Due date for furnishing details of outward supplies in Form GSTR-1 and filing of monthly return in Form GSTR-3B for the tax period July 2018 to March 2019 has been notified by Central Board of Indirect Taxes and Customs (CBIC) vide notification no. 32-CT, 33-CT & 34-CT dated 10.08.2018.
Below mentioned is the GST calendar detailing the due dates of GSTR-1 and GSTR-3B for the tax period July’18-Mar’19:
|Notification No. 32/2018 – Central Tax dated 10.08.2018||Notification No. 32/2018 – Central Tax dated 10.08.2018 Monthly furnishing of outward supplies information in FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crore in the preceding FY or current FY|
|Tax Period||Timeline for furnishing details in Form GSTR-1 – Monthly||Notification Download link|
|Notification No. 33/2018 – Central Tax dated 10.08.2018||Notification No. 32/2018 – Central Tax dated 10.08.2018 Monthly furnishing of outward supplies information in FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crore in the preceding FY or current FY|
|Tax Period||Timeline for furnishing details in Form GSTR-1 – Quarterly||Notification Download link|
|July 2018 – September 2018||31-Oct-2018||http://www.cbic.gov.in/resources//htdocs-cbec/gst/Notification-33-2018-central_tax-English.pdf;jsessionid=18AC56C01526E2680FF34E6545101EC2|
|October 2018 – December 2018||31-Jan-2019|
|January 2019 – March 2019||30-Apr-2019|
|Notification No. 34/2018 – Central Tax dated 10.08.2018||Monthly filing of return in Form GSTR-3B and payment of tax|
|Tax Period||Timeline for filing return in Form GSTR-3B – Monthly and payment of tax||Notification Download link|
|July-2018||20-Aug-2018||Coluhttp://www.cbic.gov.in/resources//htdocs-cbec/gst/Notification- 34-2018-central_tax- English.pdf;jsessionid=5C848A6A4D62B5D9169FF4EB49A82443mn 3 Value|
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