CBEC further extends the date of filing Return for GSTR – 1 and GSTR – 6

Source: CBEC     Mar 29, 2018

The Central Board of Excise and Customs (‘’The CBEC”) has further extended the date of filing various Returns as per various notifications dated March 28, 2018. The gist of various notifications are summarised below for your ease of understanding:

Sr. No Particulars Revised Date’s for filing of Returns Notifications
1. GSTR – 1 (Details of Outward Supply of Goods or Services), for the registered persons having aggregate turnover of up to Rs. 1.5 crore in preceding F.Y. Quarter April to June 18: July 31, 2018. Notification No. 17/2018 – Central Tax
2. GSTR – 1 (Details of Outward Supply of Goods or Services), for the registered persons having aggregate turnover of more than Rs. 1.5 crore in preceding F.Y. ·         For April 2018:  May 31, 2018.

·         For May 2018: June 10, 2018.

·         For June 2018: July 10, 2018.

Notification No.18 /2018 – Central Tax.
3. GSTR – 6 (Return by an Input Service Distributor) Return’s for July 2017 to April 2018: May 31, 2018. Notification No. 19/2018 – Central Tax