Goods and Services Tax – GST – By: – GST Cornor – Dated:- 25-11-2017 Last Replied Date:- 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, 2017 Aggregate Turnover exce
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f 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 information cited in this article error free, team GST Cornor does not take th
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