GST Duedate Calendar for Aug 2018 - CA SINGATHALA

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Friday, 24 August 2018

GST Duedate Calendar for Aug 2018

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  • GSTR-3B (Jul 2018)
    Aug 24th, 2018
  •  
  • GSTR-5 (Aug 2018)
    Sep 20th, 2018
  •  
  • GSTR-6 (Jul'17 - Aug'18)
    Sep 30th, 2018
  •  
  • GSTR-4 (Jul-Sep, 2018)
    Oct 18th, 2018
  •  
  • GSTR-5A (Aug 2018)
    Sep 20th, 2018
  •  
  • RFD-10
    Eighteen months after end of the quarter for which refund is to be claimed
  • Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores

  • GSTR-1 (Jul-Sep, 2018)
    Oct 31st, 2018
  •  
  • GSTR-1 (Apr-Jun, 2018)
    Jul 31st, 2018
  • Turnover exceeding Rs. 1.50 Crores or opted to file monthly Return

  • GSTR-1 (Aug 2018)
    Sep 11th, 2018
  •  
  • GSTR-1 (Jul 2018)
    Aug 11th, 2018

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