GST Compliance Calendar
By: – GST Cornor
Goods and Services Tax – GST
Dated:- 25-11-2017
GSTR-3B (Summary GST Returns)
Assessee
Turnover
Period
Due Date
All Regular & Casual Registered Taxpayer
Not Applicable
October, 2017
20th November, 2017
November, 2017
20th December, 2017
December, 2017
20th January, 2017
January, 2017
20th February, 2017
February, 2017
20th March, 2017
March, 2017
20th April, 2017
GSTR-1 (Detail of Outward Supplies)
Assessee
Turnover
Period
Due Date
All Regular & Casual Registered Taxpayer
Aggregate Turnover upto ₹ 1.50 crore in PFY or CFY
July to September, 2017
31st December, 2017
October to December, 2017
15th February, 2017
January to March, 2017
30th April, 201
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which such option exercise or 60 days from the Comm. of FY
ITC-04
Details of goods/capital goods sent to/from Job worker
July to September, 2017
31st December, 2017
CMP-01
Intimation of Composition Levy (Migration)
Migration Time
CMP-02
Intimation of Composition Levy
–
Anytime
CMP-03
Detail of stocks (preceding the date from which opt)
Any Time
Within a period of 90days from the date on which option for comp. exercise
CMP-04
Application for withdrawal from the composition scheme
Any Time
Within a period of 7 days on the occurrence of such event
Disclaimer
The information cited in this article is based on various provisions of The CGST Act, Rules or other various sources. While every effort has been made to keep, the in
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