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TMI BlogGST Compliance CalendarX X X X Extracts X X X X X X X X Extracts X X X X ..... GST Compliance Calendar X X X X Extracts X X X X X X X X Extracts X X X X ..... rch, 2017 March, 2017 20th April, 2017 GSTR-1 (Detail of Outward Supplies) Assessee Turnover Period Due Date All Regular & Casual Registered Taxpayer Aggregate Turnover upto ₹ 1.50 crore in PFY or CFY July to September, 2017 31st December, 2017 October to December, 2017 15th February, 2017 January to March, 2017 30th April, 2017 Aggregate Turnover exceeds ₹ 1.50 crore i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n PFY or CFY July to October, 2017 31st December, 2017 November, 2017 10th January, 2017 December, 2017 10th February, 2017 January, 2017 10th March, 2017 February, 2017 10th April, 2017 March, 2017 10th May, 2017 Other Returns (Tran-1, GSTR-4, ITC-01, ITC-03, ITC-04, CMP-01, CMP-02, CMP-03 & CMP-04) Form Particulars Period Due Date TRAN-1 Person Claiming Transitional Credit Mi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gration Time 31st December, 2017 GSTR-4 Composition Opt Taxpayer July to September, 2017 24th December, 2017 ITC-01 Claiming Input Tax Credit u/s 18(1) - 30th November, 2017 ITC-03 Reversal of credit (Normal to composition, Taxable to Exempt) - Within a period of 90days from the date on which such option exercise or 60 days from the Comm. of FY ITC-04 Details of goods/capital goods ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sent to/from Job worker July to September, 2017 31st December, 2017 CMP-01 Intimation of Composition Levy (Migration) Migration Time CMP-02 Intimation of Composition Levy - Anytime CMP-03 Detail of stocks (preceding the date from which opt) Any Time Within a period of 90days from the date on which option for comp. exercise CMP-04 Application for withdrawal from the composition schem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e Any Time Within a period of 7 days on the occurrence of such event Disclaimer The 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 information cited in this article error free, team GST Cornor does not take the responsibility for any typographical or clerical error which may have cr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ept in while compiling the information provided in this article. This article includes general information about legal issues and developments in the law of GST in India. Such materials are for informational purposes only and may not reflect the most current legal developments. These informational materials are not intended, and must not be taken, as legal advice on any particular set of facts or ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... circumstances. We disclaim all liability in respect to actions taken or not taken based on any or all the contents of this article to the fullest extent permitted by law. Do not act or refrain from acting upon this information without seeking professional legal counsel www.gstcornor.com …………….Have A Happy Life……………. Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By Joydeep Dutta as =
Some years should be 2018 instead on 2017. Pl rectify.
Dated: 25-11-2017
Reply By Ganeshan Kalyani as =
Nice attempt.
Dated: 25-11-2017 X X X X Extracts X X X X X X X X Extracts X X X X
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