GST Important Due Dates – May 2018

GST Due Date Calendar – May 2018

Thursday, May 10, 2018
GSTR-1 for the month of March-2018 (registered person with aggregate turnover exceeding Rs.1.50 Cr.)
Sunday, May 20, 2018
  • GSTR-3B for the month of April -2018
  • GSTR-5 for the month of April-2018 for Non Resident Taxable Person
  • GSTR-5A for the month of April-2018 by Non Resident Foreign Taxpayers who have come for a short period to make supplies in India

Thursday, May 31, 2018

  • GSTR-6 for the Month of April 2018 for ISD
  • GSTR-1for April-2018 for the registered person with the aggregate turnover exceeding Rs.1.50 Cr.
  • E-Way Bill is deferred for an Intra-state transaction for goods movement of an amount exceeding Rs. 50,000/- till 31st May, 2018
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