Important Dates

(Turnover below 1.5 cr)
31 July, 2018 – GSTR1 – April to June 2018
30th Jun,2018 – GST TRAN-2
(Turnover above 1.5 cr)
31 May 2018 – GSTR1 – April 2018
10 June 2018 – GSTR1 – May 2018
10 July 2018 – GSTR1 – June 2018
Amnesty Option Last Dates
June 30,2018  – KGST ACT-1963 section 23 B
June 30,2018  – Kerala AIT ACT -1991, Section37 C
VAT Amnesty Option Last Dates
June 30,2018 – Presumptive Tax amnesty scheme u/s 25E of VAT ACT
June 30,2018 – VAT Act 2003 section 31 A
June 30,2018 – Kerala LT Act-1976

 

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Dr.T.M.Thomas Isaac

Dr.T.M.Thomas Isaac

Minister for Finance
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