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gst returns

KUMAR SWAMY MASNA (accountant) (103 Points)

09 June 2018

as usually 20th June was last date for GSTR3B ?

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5 Replies

Bibek jaiswal (Accountant) (528 Points)
Replied 09 June 2018

yes last date for filling GSTR 3b for the month of May will be 20th June and GSTR 1 for may is 10th June 18

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MURALI NADIMINTI (502 Points)
Replied 09 June 2018

Yes it is correct.

Vinod Babu (24191 Points)
Replied 10 June 2018

GSTR 1 for May 2018 should be filed before 10th June 2018 for those who have opted monthly option(whoes turn over more than 1.5 crore)
Notification No.18 /2018 – Central Tax by CBEC

And GSTR 3B for may month is before 20th june 2018.

RAHUL KUMAR JHA (ACCOUNT EXCUTIVE) (6 Points)
Replied 11 June 2018

dear all ,
please susgest me Gst R1 for the month of may_18 last date

MURALI NADIMINTI (502 Points)
Replied 11 June 2018

due date is 10.06.2018 for Gstr1

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