CBIC notifies due date for filing GSTR- 3B and GSTR-1 from July 2018 to March, 2019

Notification No. 34/2018 – Central Tax dated 10th August, 2018

On the recommendations of the Council, hereby specifies that the return in FORM GSTR-3B of the said rules for each of the months from July, 2018 to March, 2019 shall be furnished electronically through the common portal, on or before the twentieth day of the month succeeding such month.

Payment of taxes for discharge of tax liability as per FORM GSTR-3B.– Every registered person furnishing the return in FORM GSTR-3B of the said rules shall, subject to the provisions of section 49 of the said Act, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the said Act by debiting the electronic cash ledger or electronic credit ledger, as the case may be, not later than the last date, as specified in the first paragraph, on which he is required to furnish the said return.

Month for which details in FORM GSTR-3B are furnished Time period for furnishing details in FORM GSTR-3B
July , 2018 20th August, 2018
August, 2018 20th  September, 2018
September, 2018 20th October, 2018
October, 2018 20th  November, 2018
November, 2018 20th  December, 2018
December, 2018 20th  January, 2019
January, 2019 20th  February, 2019
February, 2019 20th  March, 2019
March, 2019 20th  April, 2019

Notification No. 33/2018 – Central Tax dated 10th August, 2018

DUE DATE FOR FILING GSTR-1 RETURN:  Having aggregate turnover of up to 1.5 Crore rupees

Quarter for which details in FORM GSTR-1 are furnished Time period for furnishing details in FORM GSTR-1
July – September, 2018 31st October, 2018
October – December, 2018 31st January, 2019
January – March, 2019 30th April, 2019

Notification No. 32/2018 – Central Tax dated 10th August, 2018

DUE DATE FOR FILING GSTR-1 RETURN: Having aggregate turnover more than 1.5 crore rupees.

FORM GSTR-1 of the Central Goods and Services Tax Rules, 2017, by such class of registered persons having aggregate turnover of more than 1.5 Crore rupees in the preceding financial year or the current financial year, for each of the months from July, 2018 to March, 2019 till the eleventh day of the month succeeding such month.

Month for which details in FORM GSTR-1 are furnished Time period for furnishing details in FORM GSTR-1
July , 2018 11th August, 2018
August, 2018 11th September, 2018
September, 2018 11th October, 2018
October, 2018 11th November, 2018
November, 2018 11th December, 2018
December, 2018 11th January, 2019
January, 2019 11th February, 2019
February, 2019 11th March, 2019
March, 2019 11th April, 2019

 

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