Within three months of the date of cancellation or date of cancellation order, whichever is later. GSTR-9A filing for composition taxpayers waived off for FY 2017-18 and FY 2018-19Īnnual Return for taxpayers whose annual turnover exceeds Rs 2 crores during the financial year and is required to get their accounts audited and file a copy of audited annual accounts and reconciliation statement.įinal Return when registration is cancelled or surrendered Simplified Annual Return for taxable person under compounding scheme. Return for authorities deducting tax at source (TDS)ĭetails of supplies effected through e-commerce operator and the amount of tax collected July-2018 to March-2019: Not yet announced.Return for Taxpayers under compounding scheme Filing currently suspendedįinalization of outward & inward supplies along with payment of tax Extended due date shall be worked out by a committee of officers and shall be intimated in due course of time.1.5 crore, need to file GSTR-1 on monthly basis:Īpril 2018 to September 2018: Extended due date is 31st Oct 2018 Due date for GSTR-3B & GSTR-1 only for newly migrated taxpayers for months July 2017 to Nov 2018 is extended till 31st December 2018 GSTR-3B- Simple return for payment of GST only for July-17 to Sept-18 (Default due date is 20th of Next month), Extended due date is given Below:- Monthĭue date for GSTR-3B & GSTR-1 only for newly migrated taxpayers for months July 2017 to Nov 2018 is extended till 31st December 2018 Due date of other GST returns is given below:- GST Return formĭetail of inward supply of taxable goods or Services (with ITC claim) For Taxpayer with aggregate turnover above Rs.2019 to March 2019: Extended due date is 30th April 2019 July 2018 to Sept 2018: Extended due date is 30th Oct. 1.5 crore need to file GSTR-1 on quarterly basis:Īpril 2018 to June 2018: Extended due date is 31st Oct 2018 For Taxpayer with aggregate turnover upto Rs. ![]() ![]() (B) Due date for Filing GST Return (From 01-04-2018 to 31-03-2019) GSTR-1-Detail of outward supplies of taxable goods or services (Default due date is 10th of Next month), Extended due date is given Below:. Non-Resident Taxable person (Filing GSTR-5)Ģ0th of Next month for every month along with GSTR-5.Īuthorities deducting tax at source (TDS) (filing GSTR-7)ġ0th of Next month after the month in which Time of Supply occurs along with GSTR-7.ġ0th of Next month after the month in which Time of Supply occurs along with GSTR-8 Taxpayers under composition scheme (filing GSTR-4 on quarterly basis)ġ8th of Next month after the quarter in which Time of Supply occurs along with GSTR-4 1.5 Crore (filing of GSTR-1 on monthly basis) 1.5 Crore (filing GSTR-1 on quarterly basis)Ģ0th of Next month after the month in which Time of Supply occurs along with GSTR-3B GST important Due dates for Financial year 2018-19 (A) Due date for payment of GST (From 01-04-2018 to 31-03-2019) Taxpayer
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