TMI BlogIMPORTANT DATES- GST RETURNS (With legal references)X X X X Extracts X X X X X X X X Extracts X X X X ..... 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-resident taxable person Table No. 5 5. For Supplier of onlin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e information and database access or retrieval services Table No. 6 For all registered persons Period GSTR-3B- Due date Remarks August, 2017 20 th September, 2017 Notification No. 35/2017- CT 15.09.2017 September, 2017 20 th October, 2017 Notification No. 35/2017- CT 15.09.2017 October, 2017 20 th November, 2017 Notification No. 35/2017- CT 15. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 09.2017 November, 2017 20 th December, 2017 Notification No. 35/2017- CT 15.09.2017 December, 2017 20 th January, 2018 Notification No. 35/2017- CT 15.09.2017 January, 2018 20 th February, 2018 Notification No. 56/2017- CT 15.11.2017 February, 2018 20 th March, 2018 Notification No. 56/2017- CT 15.11.2017 March, 2018 20 th April, 2018 Notification No. 56/2017- C ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... T 15.11.2017 Registered person having turnover upto 1.5 Cr. Period GSTR-1- Due date Remarks July-September, 2017 31 st 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 15 th February, 2018 Notification No. 57/2017- CT 15.11.2017 January - March, 2018 30 th April, 201 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 8 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 31 st 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 10 th January, 2018 Notification No. 58/2017- CT 15.11.2017 Decemb ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er, 2017 10 th February, 2018 Notification No. 58/2017- CT 15.11.2017 January, 2018 10 th March, 2018 Notification No. 58/2017- CT 15.11.2017 February, 2018 10 th April, 2018 Notification No. 58/2017- CT 15.11.2017 March, 2018 10 th May, 2018 Notification No. 58/2017- CT 15.11.2017 Person who has opted for Composition Scheme Period Form GSTR-4- Due date Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... marks July-September, 2017 24 th December, 2017 Notification No. 59/2017- CT 15.11.2017 For Non-resident taxable person Period Form GSTR-5 - Due date Remarks July, 2017 11 th December, 2017 Notification No. 60/2017- CT 15.11.2017 August, 2017 11 th December, 2017 Notification No. 60/2017- CT 15.11.2017 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... September, 2017 11 th December, 2017 Notification No. 60/2017- CT 15.11.2017 October, 2017 11 th 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 11 th December, 2017 Notification No. 61/2017- CT 15.11.2017 August, 2017 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 11 th December, 2017 Notification No. 61/2017- CT 15.11.2017 September, 2017 11 th December, 2017 Notification No. 61/2017- CT 15.11.2017 October, 2017 11 th December, 2017 Notification No. 61/2017- CT 15.11.2017 For Input Service Distributor Period Form GSTR-6- Due date Remarks July, 2017 31 st December, 2017 Notification No. 62/2017- CT ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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-September, 2017 31 st 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 01.07.20 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 17 27 th December, 2017 Order No. 9/2017-GST 15.11.2017 Period prior to 01.07.2017 27 th December, 2017 Order No. 10/2017-GST 15.11.2017 Note: For any clarification, readers may write at sanjay@ksyllp.com. - - Scholarly articles for knowledge sharing authors experts professionals Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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