Filing of returns with the Government within stipulated dates is important for a taxpayer in order to avoid payment of any Interest and Penalty.

A GST calendar can help you stay informed of the exact dates to file your returns. Forms GSTR-1, GSTR-3, GSTR-5, GSTR-5A are required to be a filed by a person registered under GST on a monthly basis other than the people who are registered under the composition scheme. A person registered under the composition scheme has to file GSTR-4 under GST for each quarter.

Important-GST-Dates

Here is a list of upcoming due dates in June 2018 for GST Return Filing:

Due Date Purpose Period Description
7 June TDS/TCS Liability Deposite 18 May Depositing TDS/TCS Liability
10 June GSTR-1 (Monthly) 18 May Summary of outward supplies where Turnover exceeds Rs. 1.5 Crore
15 June Advance tax For A.Y 21019-20 To deposit 1st instalment of Advance tax by all Assessees other then Assessees liable under presumptive taxation l.e section 44AD/44ADA
15 June Form 16 For A.Y2018-19 Tax Deduction certificate to be issued by Employer to Employer
15 June Form 16A For last Quarter Jaunary-March 2018 Tax Deduction certificate to be issued by any other tax Deductor
20 June GSTR-5 (Monthly) 18 May Summary of outward taxable supplies and tax payable by Non-Resident Taxable Person
20 June GSTR-5A (Monthly) 18 May Summary of outward taxable supplies and tax payable by OIDAR
20 June GSTR-3B 18 May Summary of outward supplies ITC claimed and net tax Payable
25 June EPF Return 18 May Filing Provident Fund Return
30 June GST TRAN-2 — All unregistered VAT dealers,
registered under GST can declare closing stock on 30th June 2017 to claim transition al ITC

Check out the article for details of GST Important Dates for June month. Download GST Android App on your smartphone. The GST helpline mobile app provides the latest GST updates, notification, circular, article, due dates and much more.