Due dates for Compliances under GST
- 1-07-19- Due date for filing GSTR-1 for m/o June 19 – Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only. Notification No. 44/2018 – Central Tax
- 31-07-19- Due date for filing GSTR-1 for June QUARTER – Applicable for taxpayers with Annual Aggregate turnover UPTO Rs. 1.50/- Crore (Rs. One Crore Fifty Lacs) only. Notification No. 44/2018 – Central Tax
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- 10-07-19- Due date for filing GSTR-8 (to be filed by the by the e-commerce operators required to deduct TDS under GST for the m/o June 19.
- 20-07-19- Due date for filing GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for the m/o June 19.
- 13-07-19- Due date for filing GSTR-6 (to be filed by Input Service Distributor for m/o June 19.
- 20-07-2019- GSTR-3B for the m/o June 19. Pay due Tax till this date.
- RFD-10:- Eighteen months after end of the quarter for which refund is to be claimed
- 10-07-19- Due date for filing GSTR-8 (to be filed by the by the e-commerce operators required to deduct TDS under GST for the m/o June 19.
