GST Compliance Calendar
By: – GST Cornor
Goods and Services Tax – GST
Dated:- 25-11-2017<\/p>\n
GSTR-3B (Summary GST Returns)
\nAssessee
\nTurnover
\nPeriod
\nDue Date
\nAll Regular & Casual Registered Taxpayer
\nNot Applicable
\nOctober, 2017
\n20th November, 2017
\nNovember, 2017
\n20th December, 2017
\nDecember, 2017
\n20th January, 2017
\nJanuary, 2017
\n20th February, 2017
\nFebruary, 2017
\n20th March, 2017
\nMarch, 2017
\n20th April, 2017
\nGSTR-1 (Detail of Outward Supplies)
\nAssessee
\nTurnover
\nPeriod
\nDue Date
\nAll Regular & Casual Registered Taxpayer
\nAggregate Turnover upto ₹ 1.50 crore in PFY or CFY
\nJuly to September, 2017
\n31st December, 2017
\nOctober to December, 2017
\n15th February, 2017
\nJanuary to March, 2017
\n30th April, 201<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n which such option exercise or 60 days from the Comm. of FY = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GST Compliance CalendarBy: – GST CornorGoods and Services Tax – GSTDated:- 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, … Continue reading “GST Compliance Calendar”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9168","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9168","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9168"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9168\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9168"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9168"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9168"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nITC-04
\nDetails of goods\/capital goods sent to\/from Job worker
\nJuly to September, 2017
\n31st December, 2017
\nCMP-01
\nIntimation of Composition Levy (Migration)
\nMigration Time
\nCMP-02
\nIntimation of Composition Levy
\n–
\nAnytime
\nCMP-03
\nDetail of stocks (preceding the date from which opt)
\nAny Time
\nWithin a period of 90days from the date on which option for comp. exercise
\nCMP-04
\nApplication for withdrawal from the composition scheme
\nAny Time
\nWithin a period of 7 days on the occurrence of such event
\nDisclaimer
\nThe 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<\/p>\n
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