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IMPORTANT DATES- GST RETURNS (With legal references)

Goods and Services Tax - GST - By: - CASanjay Kumawat - 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. Ta .....

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arks 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 No. 35/2017- CT 15.09.2017 November, 2017 20th De .....

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56/2017- CT 15.11.2017 March, 2018 20th April, 2018 Notification No. 56/2017- 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 15.11.201 .....

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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 .....

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ruary, 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-September, 2017 24th Decembe .....

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15.11.2017 September, 2017 11th December, 2017 Notification No. 60/2017- CT 15.11.2017 October, 2017 11th December, 2017 Notification No. 60/2017- CT 15.11.2017 For Supplier of online information and database access or retrieval services Period Form .....

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