Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
05 June 2018When is the GSTR 1 and 3 due date for May 2018, TO is more than 1.5 crore?
TaxLab
(Article Assistance )
(137 Points)
Replied 06 June 2018
| Originally posted by : Avinash Jeevan Dsouza | ||
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When is the GSTR 1 and 3 due date for May 2018, TO is more than 1.5 crore? |
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Due date for May 2018 return :-
GSTR 1 10th June 2018
GSTR 3B 20th June 2018
Kartikey Jain
(Intern)
(2382 Points)
Replied 04 July 2018
GSTR-3B is to be filed upto 20th of the next month on monthly basis by every GST registered assessee irrespective of the quantum of the turnover.
While GSTR-1 has been bifurcated into two categories - for those assessees having turnover exceeding 1.5 crores and assessees having turnover upto 1.5 crores. For the former category, GSTR-1 has to be furnished on monthly basis by 10th of the next month while the assessees covered by the latter category have to file on quaterly basis upto the last date of the first month of the succeeding quarter.
So for the month of June 2018, Due dates for GSTR-1 are 10th July (T/O > 1.5 CR) and 31st July (FOR QTR APR-JUNE; T/O UPTO 1.5 CR)
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