IMPORTANT DATES- GST RETURNS (With legal references)

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..... IMPORTANT DATES- GST RETURNS (With legal references)
By: - CASanjay Kumawat
Goods and Services Tax - GST
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-reside .....

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..... nt 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 .....

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..... No. 35/2017- CT 15.09.2017 November, 2017 20th December, 2017 Notification No. 35/2017- CT 15.09.2017 December, 2017 20th January, 2018 Notification No. 35/2017- CT 15.09.2017 January, 2018 20th February, 2018 Notification No. 56/2017- CT 15.11.2017 February, 2018 20th March, 2018 Notification No. 56/2017- CT 15.11.2017 March, 2018 20th April, 2018 Notification No. 56/2017- .....

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..... CT 15.11.2017 Registered person having turnover upto 1.5 Cr. Period GSTR-1- Due date Remarks July-September, 2017 31st December, 2017 Notification No. 57/2017- CT 15.11.2017 GSTR-2 and GSTR-3 for the month starting from July to March, 2017 will be notified in due course. October - December, 2017 15th February, 2018 Notification No. 57/2017- CT 15.11.2017 January - March, 2018 30t .....

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..... h April, 2018 Notification No. 57/2017- 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. .....

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..... 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 .....

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..... -September, 2017 24th December, 2017 Notification No. 59/2017- CT 15.11.2017 For Non-resident taxable person Period Form GSTR-5- Due date Remarks July, 2017 11th December, 2017 Notification No. 60/2017- CT 15.11.2017 August, 2017 11th December, 2017 Notification No. 60/2017- CT 15.11.2017 September, 2017 11th December, 2017 Notification No. 60/2017- CT 15.11.2017 October, 2017 .....

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..... 11th December, 2017 Notification No. 60/2017- CT 15.11.2017 For Supplier of online information and database access or retrieval services Period Form GSTR-5A- Due date Remarks July, 2017 11th December, 2017 Notification No. 61/2017- CT 15.11.2017 August, 2017 11th December, 2017 Notification No. 61/2017- CT 15.11.2017 September, 2017 11th December, 2017 Notification No. 61/2017- .....

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..... CT 15.11.2017 October, 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 .....

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..... -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 [email protected].
Sc .....

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..... holarly articles for knowledge sharing by authors, experts, professionals .....

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