Now due date for filing GST from April 2018 to June 2018 has been notified. From May 2018 sales data has to be uploaded first and then monthly returns has to be uploaded. As planned during implementation stage due dates are falling in place from May 2018.
|Description||Sales upload||Monthly return|
|Apr-18||31st May||20th May|
|May-18||10th June||20th June|
|Jun-18||10th July||20th July|