GST Due Dates 2018: Types and forms of GST Returns with their Due Dates. get updates for Tax returns and their due date for filing under the GST Law. After Applicability of GST in India all dealers are require to follow various compliances. Here we provide GST Due Dates in Table Format for various GST Compliances like – GST Return Due Dates, GST Payment Due Dates, GST Registration Due Dates, GST TDS Due Dates, GST TCS Due Dates, GST Monthly Return Due Date, GST Final Return Due Date, GST Quarterly Return Due Date, GST Composition Scheme Return Due Date etc….Check Goods and Service Tax Due Dates from below…
The present system of indirect taxation has multiplicity of taxes levied by the Centre and State. This has led to a complex and conflicting principles in indirect tax structure, adding to the multiple compliance and administrative costs. There is no uniformity in tax rates and structure across States. There is cascading of taxes due to ‘tax on tax’. There are too many restrictions on seamless credit available, i.e., credit of excise duty and service tax paid at the stage of manufacture is not available to the traders while paying the State level sales tax or VAT, and vice-versa. Further, no credit of State taxes paid in one State can be availed in other States. (CST)
GST Due Dates September 2018
| Date | Return Type |
| 20th August, 2018 | GSTR 3B for July, 2018 |
| 20th August, 2018 | GSTR 5, for the month of July, 2018 (for Non Resident taxable person) |
| 20th August, 2018 | GSTR 5A, for the month of July 2018 (for OIDAR) |
| 10th September 2018 | GSTR 7, TDS Returns for August 2018 |
| 10th September 2018 | GSTR 8, Return for E-Commerce operators for August 2018 |
| 11th September 2018 | GSTR 1 for August 2018 (For turnover of more than Rs. 1.5 crores/For turnover of less than 1.5 crore but opted Monthly) |
| 20th September 2018 | GSTR 3B for August 2018 |
| 20th September 2018 | GSTR 5, for the month of August 2018 (for Non Resident taxable person) |
| 20th September 2018 | GSTR 5A, for the month of August 2018 (for OIDAR) |
| 30th September 2018 | GSTR-6 (by ISD) for July 2017 to August 2018 |
GST CALENDER 2018
| Due Date | Return Type |
| Aug 20th, 2018 | GSTR-3B (Jul 2018) |
| Aug 20th, 2018 | GSTR-5 (Jul 2018) |
| Sep 30th, 2018 | GSTR-6 (Jul’17 – Aug’18) |
| Oct 18th, 2018 | GSTR-4 (Jul-Sep, 2018) |
| Aug 20th, 2018 | GSTR-5A (Jul 2018) |
| Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores | |
| Oct 10th, 2018 | GSTR-1 (Jul-Sep, 2018) |
| Turnover exceeding Rs. 1.5 Crores or opted to file monthly Return | |
| Aug 10th, 2018 | GSTR-1 (July 2018) |
| Jul 10th, 2018 | GSTR-1 (Jun 2018) |
GSTR 1 Due Dates
(a) Taxpayers with annual aggregate turnover uptoRs. 1.5 crore need to file GSTR-1 on quarterly basis as per following frequency:
| Period | Dates |
| Jul- Sep | 10th Jan 2018 |
| Oct- Dec | 15th Feb 2018 |
| Jan- Mar | 30th April 2018 |
The special procedure or extension of the time limit for furnishing the details or return, as the case may be, under sub-section (2) of section 38 and sub-section (1) of section 39 of the Act, for the months of July, 2017 to March, 2018 shall be subsequently notified in the Official Gazette.
(b) Taxpayers with annual aggregate turnover more thanRs. 1.5 croreneed to file GSTR-1 on monthly basis as per following frequency:
| Period | Dates |
| July – Nov, 2017 | 10th Jan, 2018 |
| Dec | 10th Feb 2018 |
| Jan | 10th Mar 2018 |
| Feb | 10th Apr 2018 |
| Mar | 10th May 2018 |
iii. The extension of the time limit for furnishing the details or return, as the case may be, under subsection (2) of section 38 and sub-section (1) of section 39 of the Act, for the months of July, 2017 to March, 2018 shall be subsequently notified in the Official Gazette.
GST Return Due Dates
| Return | Particulars | Due date |
| GSTR 1 | Furnishing details of outward supplies | 10th of succeeding tax period |
| GSTR-1A (auto- drafted) | Communication to supplier of goods and services for any addition/deletion/modification made by the recipient in GSTR-2 | Accept or reject before 17th of the succeeding tax period |
| GSTR 2 | Furnishing details of inward supplies | Before 15th of succeeding period |
| GSTR-2A (auto- drafted) | Part A: Communication to receiver of goods and services in respect of goods and services procured by it and uploaded by the supplier. Part B: Communication to the receiver of credit in case of distribution of credit by Input Service Distributor in Form GSTR-6
Part C: Communication of details of tax deducted at source from the payments to the receiver based on Form GSTR-7 of the deductor. Part D: Communication of details of tax collected at source on payments received by the supplier from the e-commerce operator, based on Form GSTR-8 |
|
| GSTR 3 | Monthly return after finalization of outward supplies and inward supplies | 20th of succeeding tax period |
| GSTR-3A | Notice sent to registered taxable persons when a particular return is not filed for a tax period | |
| GSTR 4 | Return to be furnished by a registered taxable person under composition scheme | 18th of the month succeeding the quarter |
| GSTR-4 A | Communication to the person registered under composition scheme in respect of inward supplies procured by it and uploaded by the supplier | |
| GSTR 5 | Return to be furnished by non-resident taxable person | 20th of succeeding tax period |
| GSTR 6 | Return to be furnished by Input Service Distributor | 13th of succeeding tax period |
| GSTR-6A | Communication to Input Service Distributor in respect of inward supplies procured by it and uploaded by the supplier | |
| GSTR 7 | Return to be furnished by persons liable to deduct tax at source under Section 46 of the GST Act | 10th of succeeding tax period |
| GSTR-7A | Certificate to be issued to the recipient by the person deducting tax at source | Within 5 days of remitting the amount deducted |
| GSTR-8 | Return to be furnished by persons liable to collect tax at source under Section 56 of the GST Act | 10th of succeeding tax period |
| GSTR-9 | Annual return | 31st December of subsequent year |
| GSTR-9A | Annual return for composition dealers | 31st December of subsequent year |
| GSTR-9B | Reconciliation statement to be submitted along with Annual Return | 31st December of subsequent year |
| GSTR-10 | Final Return | 3 months from the date of cancellation/order of cancellation, whichever later |
GST Payment Due Dates
Updated Soon
GST Registration Due Dates
Good News – GST New registration at the GST portal Start from 25th June 2017. If any want fresh registration at GST Portal then please apply after 25th June 2017…..
Check GST Registration Last Dates
Every supplier shall be liable to be registered under this Act in the State or Union territory, other than special category States, from where he makes a taxable supply of goods or services or both, if his aggregate turnover in a financial year exceeds twenty lakh rupees:
Provided that where such person makes taxable supplies of goods or services or both from any of the special category States, he shall be liable to be registered if his aggregate turnover in a financial year exceeds ten lakh rupees.
Every person who, on the day immediately preceding the appointed day, is registered or holds a licence under1 an existing law, shall be liable to be registered under this Act with effect from the appointed day.
GST TDS Due Dates
Updated Soon
GST TCS Due Dates
Updated Soon
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If you have any query or suggestion regarding “GST Due Dates: Return, Payment, Registration, TDS, TCS, Challan” then please tell us via below comment box….
M H khan says
GST coming soon good
M H khan says
GST will reduce cost.
krishna says
What are the consequences in delayed filling of gst return..
manickam says
Rs. 100/- per day of delay
Shiva Prakash says
The BEST informative site Thanks a LOT
RAMESH MEHTA says
KINDLY REPLY IMMEDIATELY MY EARLIER QUERRY OF LAST WEEK END. REGARDS
Nagaraj says
please update GST payment due dates.
chhote lal says
How to make payment of GST amount to contactor in PWD Maharashtra
D.P.Acharjya says
please update GST payment due dates.
D.P.Acharjya says
please update GST payment due dates. sample: Dec,2017 is due Rs. 15 Lac, How many days to be allowed us.
Santhosh Kumar says
Please suggest, what is the due date for GST Payable for the month of March-2018.