IMPORTANT DATES- GST RETURNS (With legal references)
By: – CASanjay Kumawat
Goods and Services Tax – GST
Dated:- 17-11-2017<\/p>\n
Master Table
\nS.No.
\nCategory of person
\nReference
\n1.
\nPerson having turnover more than ₹ 1.5 Cr.
\nTable No. 1, 3, 7, 8, 9
\n2.
\nPerson having turnover upto ₹ 1.5 Cr.
\nTable No. 1, 2, 7, 8, 9
\n3.
\nComposition holder
\nTable No. 4
\n4.
\nFor Non-resident taxable person
\nTable No. 5
\n5.
\nFor Supplier of online information and database access or retrieval services
\nTable No. 6
\n * For all registered persons
\nPeriod
\nGSTR-3B- Due date
\nRemarks
\nAugust, 2017
\n 20th September, 2017
\nNotification No. 35\/2017- CT
\n15.09.2017
\nSeptember, 2017
\n20th October, 2017
\nNotification No. 35\/2017- CT
\n15.09.2017<\/p>\n
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\n15th February, 2018
\nNotification No. 57\/2017- CT
\n15.11.2017
\nJanuary – March, 2018
\n30th April, 2018
\nNotification No. 57\/2017- CT
\n15.11.2017
\n\tRegistered person having turnover more than 1.5 Cr.
\nPeriod
\nGSTR-1- Due date
\nRemarks
\nJuly – October, 2017
\n31st December, 2017
\nNotification No. 58\/2017- CT
\n15.11.2017
\nGSTR-2 and GSTR-3 for the month starting from July to March, 2017 will be notified in due course.
\nNovember, 2017
\n10th January, 2018
\nNotification No. 58\/2017- CT
\n15.11.2017
\nDecember, 2017
\n10th February, 2018
\nNotification No. 58\/2017- CT
\n15.11.2017
\nJanuary, 2018
\n10th March, 2018
\nNotification No. 58\/2017- CT
\n15.11.2017
\nFebruary, 2018
\n10th April, 2018
\nNotification No. 58\/2017- CT
\n15.11.2017
\nMarch, 2018<\/p>\n
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\nNotification No. 61\/2017- CT
\n15.11.2017
\nAugust, 2017
\n11th December, 2017
\nNotification No. 61\/2017- CT
\n15.11.2017
\nSeptember, 2017
\n11th December, 2017
\nNotification No. 61\/2017- CT
\n15.11.2017
\nOctober, 2017
\n11th December, 2017
\nNotification No. 61\/2017- CT
\n15.11.2017
\n\tFor Input Service Distributor
\nPeriod
\nForm GSTR-6- Due date
\nRemarks
\nJuly, 2017
\n31st December, 2017
\nNotification No. 62\/2017- CT
\n15.11.2017
\nGSTR for the subsequent months will be notified in due course.
\n\tFor goods sent\/received to\/from Job worker
\nPeriod
\nForm GST ITC-04 – Due date
\nRemarks
\nJuly-September, 2017
\n31st December, 2017
\nNotification No. 63\/2017- CT
\n15.11.2017
\n\tFor all registered persons
\nPeriod
\nGST TRAN-1\/ Revised- Due date
\nR<\/p>\n
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