When is gst due 2018




















Corning Gorilla Glass TougherTogether. ET India Inc. ET Engage. ET Secure IT. Trade Exports. IT Technology. Marketing Branding. HR Leadership. Resources ET Rise Dialogue. GST Invoice Generator. Startup Handbook. Rate Story. Font Size Abc Small. Abc Medium. Further, tax payments shall be done every month in PMT by 25th of next month for the first two months of the quarter. The due dates for filing GST returns can be extended by issuing orders or notifications. Here, we have got for you the list of upcoming GST returns due dates you must not miss!

Annual turnover of more than Rs. GSTR-3B is a summary return to be filed by all taxpayers except those registered under the composition scheme, every month. However, from 1st January , there is also a quarterly filing option provided to taxpayers with an annual aggregate turnover of up to Rs. Form to be filed by a manufacturer to report the summary of goods sent to or received from a job-worker. It must be filed at the beginning of every financial year by 31st of March.

A form for ITC reversal pertaining to previous years, in the case where a person freshly opts for composition scheme for a financial year. Alternatively, it is used when the item being sold on which ITC was availed becomes exempt even before utilising the ITC. It must be filed within 60 days from the date of filing CMP in the former case. A taxpayer has to intimate the government about the stock held by them on the day of opting into the composition scheme for the first time.

It must be filed within 90 days from the day of filing CMP A further time limit till 31st August was granted to those who could not submit details of the pre-GST tax credits for transfer before earlier deadlines due to technical issues on the GST portal. It must be filed at the beginning of every financial year by 31st of March and the reference number must be quoted in the export document each time a transaction is effected.

A late fee will apply from the due date until the actual date of filing subject to a maximum of Rs per return No late fee for Nil GSTR-3B , if filed after 24th June but before 30th Sept A late fee will apply from the due date until the actual date of filing, subject to a maximum late fee of Rs per return No late fee for Nil GSTR-3B , if filed before 30th Sept Download our App Now!!

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