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Critical points – GSTR – 1 and GSTR – 6

Critical points – GSTR – 1 and GSTR – 6 :

  • For taxpayers whose turnover is not exceeding INR 1.5 crores, GSTR 1 for the quarter April to June, 2018 shall be filed till 31st July, 2018 (Notification No. 17/2018-CT dated 28th March, 2018
  • Due date for filing GSTR 6 i.e. returns to be filed by ISD (input service distributors) from July, 2017 to June, 2018 is 31st July, 2018 (Notification No. 25/2018-CT dated 31st May, 2018)