Home» Circulars» Gst Due Dates For Filing Of Form Gstr 1 And Form Gstr 3b For The Period From July 2018 To March 2019.

 

 

 

Dear Members,   Kindly note that Government  has issued notifications  regarding  due dates  for  filing of  Form  GSTR-3B, GSTR-1 etc  for  July, 2018 to March, 2019 period.   The Gist of the  due dates are as follows:   Due dates for filing FORM GSTR-3B for the months of July, 2018 to March, 2019 Notification No. 34/2018 – Central Tax dated 10th August, 2018 hereby specifies that the return in  FORM GSTR-3B 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, discharge his liability towards tax, interest,  penalty, fees or any other amount payable 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.   Due date for quarterly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of up-to Rs.1.5 crore.    As per Notification No. 33/2018 – Central Tax dated 10th August, 2018-  for taxpayers with aggregate turnover of up-to Rs.1.5 crore,  following due dates are specified for return filling: Table Sl. No. Quarter for which details in FORM GSTR-1 are furnished Time period for furnishing details in FORM GSTR-1 (1) (2) (3) 1 July - September, 2018 31St October, 2018 2 October - December, 2018 31St January, 2019 3 January - March, 2019 30th April, 2019   Due dates for monthly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crores.    Notification No. 32 /2018 – Central Tax dated 10th August, 2018 hereby specifies that  the time limit for furnishing the details of  outward supplies in FORM GSTR-1 by 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 will be  eleventh day of the month succeeding such month.   Member-exporters are requested to take note of the above notifications and do the needful accordingly.   The original notifications are available for download/ reference  using below links: Central Tax Notifications 34/2018-Central Tax ,dt. 10-08-2018 View (261 KB) Seeks to prescribe the due dates for filing FORM GSTR-3B for the months from July, 2018 to March, 2019 33/2018-Central Tax ,dt. 10-08-2018 View (401 KB) Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the period from July, 2018 to March, 2019 32/2018-Central Tax ,dt. 10-08-2018 View (260 KB) 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 for the months from July, 2018 to March, 2019   Thanking you. Yours faithfully,   S.G BHARADI EXECUTIVE DIRECTOR CHEMEXCIL