Goods and Services Tax – GST – By: – CASanjay Kumawat – Dated:- 17-11-2017 – Master Table S.No. Category of person Reference 1. Person having turnover more than ₹ 1.5 Cr. Table No. 1, 3, 7, 8, 9 2. Person having turnover upto ₹ 1.5 Cr. Table No. 1, 2, 7, 8, 9 3. Composition holder Table No. 4 4. For Non-resident taxable person Table No. 5 5. For Supplier of online information and database access or retrieval services Table No. 6 For all registered persons Period GSTR-3B- Due date Remarks August, 2017 20th September, 2017 Notification No. 35/2017- CT 15.09.2017 September, 2017 20th October, 2017 Notification No. 35/2017- CT 15.09.2017 October, 2017 20th November, 2017 Notification No. 35/2017- CT 15.09.2017 November, 2017 20th D
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CT 15.11.2017 Registered person having turnover more than 1.5 Cr. Period GSTR-1- Due date Remarks July – October, 2017 31st December, 2017 Notification No. 58/2017- CT 15.11.2017 GSTR-2 and GSTR-3 for the month starting from July to March, 2017 will be notified in due course. November, 2017 10th January, 2018 Notification No. 58/2017- CT 15.11.2017 December, 2017 10th February, 2018 Notification No. 58/2017- CT 15.11.2017 January, 2018 10th March, 2018 Notification No. 58/2017- CT 15.11.2017 February, 2018 10th April, 2018 Notification No. 58/2017- CT 15.11.2017 March, 2018 10th May, 2018 Notification No. 58/2017- CT 15.11.2017 Person who has opted for Composition Scheme Period Form GSTR-4- Due date Remarks July-September, 2017 24th Decemb
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ober, 2017 11th December, 2017 Notification No. 61/2017- CT 15.11.2017 For Input Service Distributor Period Form GSTR-6- Due date Remarks July, 2017 31st December, 2017 Notification No. 62/2017- CT 15.11.2017 GSTR for the subsequent months will be notified in due course. For goods sent/received to/from Job worker Period Form GST ITC-04 – Due date Remarks July-September, 2017 31st December, 2017 Notification No. 63/2017- CT 15.11.2017 For all registered persons Period GST TRAN-1/ Revised- Due date Remarks Period prior to 01.07.2017 27th December, 2017 Order No. 9/2017-GST 15.11.2017 Period prior to 01.07.2017 27th December, 2017 Order No. 10/2017-GST 15.11.2017 Note: For any clarification, readers may write at sanjay@ksyllp.com. – Articles –
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