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CHEMEXCIL
Basic Chemicals, Cosmetics & Dyes Export Promotion Council
(Set-up by Ministry of Commerce and Industry, Govt of India)
Jhansi Castle, 4th Floor, 7 Cooperage Road, Mumbai - 400 001.India.
Tel : +91 22 22021288 / * Fax : +91 22 22026684
* E-mail : info@chemexcil.gov.in Web : https://chemexcil.gov.in
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EPC/LIC/GST_Returns
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03/04/2018
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ALL THE MEMBERS OF THE COUNCIL
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Form GSTR-3B & GSTR-1 filing due dates for April to June 2018
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Dear Members,
Kindly note that Government has issued notifications regarding due dates for filing of Form GSTR-3B, GSTR-1 etc for April to June 2018 period.
The Gist of the due dates are as follows:
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Due dates for filing FORM GSTR-3B for the months of April to June, 2018
Following dates are notified as per Central Tax Notification No. 16/2018-Central Tax ,dt. 23-03-2018
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Sl. No.
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Month
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Last Date for filing of return in
FORM GSTR-3B
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1
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April, 2018
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20th May, 2018
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2
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May, 2018
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20th June, 2018
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3
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June, 2018
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20th July, 2018
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a) Due date for quarterly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of up-to Rs.1.5 crore.
Following dates are notified as per Central Tax Notification No. 17/2018-Central Tax, dt. 28-03-2018:
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Sl No.
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Quarter for which the details in
FORM GSTR-1 are furnished
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Last date for furnishing the details in FORM
GSTR-1
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1
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April to June, 2018
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31st day of July, 2018.
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(b) Due dates for monthly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crores.
Following dates are notified as per Central Tax Notification No. 18/2018-Central Tax, dt. 28-03-2018:
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Sl No.
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Months
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Last date for filing of return in FORM GSTR-1
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1
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April 2018
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31st May 2018
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2
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May 2018
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10th June, 2018
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3
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June 2018
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10th July, 2018
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Members are requested to take note of the above Form GSTR-3B & GSTR-1 filing dates till June 2018. For dates of other returns such as GSTR-6 etc, members may refer to the relevant notifications using below hyperlinks-
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19/2018-Central Tax ,dt. 28-03-2018
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View (729 KB)
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Extension of date for filing the return in FORM GSTR-6
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18/2018-Central Tax ,dt. 28-03-2018
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View (450 KB)
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Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores
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17/2018-Central Tax ,dt. 28-03-2018
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View (650 KB)
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Seeks to prescribe the due date for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crore
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16/2018-Central Tax ,dt. 23-03-2018
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View (329 KB)
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Seeks to prescribe the due dates for filing FORM GSTR-3B for the months of April to June, 2018
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Thanking you,
Yours faithfully,
S.G BHARADI
EXECUTIVE DIRECTOR
CHEMEXCIL
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