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GST DUE DATE CHART FOR NORMAL REGISTERED DEALER
Latest Due Dates of GSTR1 as per GST Council Meeting held on 10 November
If Last year turnover Upto 1.5 Crores
GSTR1 to be filed Quarterly
|
Period |
Due Date |
|
July-Sep |
31 Dec 2017 |
|
Oct-Dec |
15 Feb 2018 |
|
Jan-March |
30 April 2018 |
If last year turnover More than 1.5 Crores
GSTR1 is to be filed Monthly from November 2017 onwards
|
Period |
Due Date |
|
July-Oct |
31 Dec 2017 |
|
Nov 2017 |
10 Jan 2018 |
|
Dec 2017 |
10 Feb 2018 |
|
Jan 2018 |
10 March 2018 |
|
Feb 2018 |
10 April 2018 |
|
March 2018 |
10 May 2018 |
Hence those assesses who have filed GST Return for July have to file it again for July-Sep (If last year turnover upto 1.5 Crores) and July-Oct (If last year turnover greater than 1.5 Crores)
DUE DATE FOR INPUT SERVICE DISTRIBUTOR
| GSTR RETURN FOR | DUE DATE |
| GSTR 6 FOR NOVEMBER | 13 DECEMBER |
| GSTR 6 FOR DECEMBER | 13 JANUARY |
DUE DATE FOR COMPOSITION DEALER
| GSTR RETURN FOR | DUE DATE |
| GSTR 4 for JULY-SEP 2017 | 24 DECEMBER 2017 |
NOVEMBER
|
Due Date |
Form No |
To be Filed by |
|
20-Nov-17 |
GSTR3B for Oct |
All |
|
13-Nov-17 |
GSTR-6 |
Input Service Distributor |
DECEMBER
|
Due Date |
Form No |
To be Filed by |
|
20-Dec-17 |
GSTR3B for Nov |
All |
|
24-Dec-17 |
GSTR-4 FOR July To September |
composition Dealer |
|
31-Dec-17 |
||
|
GSTR-1 For July to September |
Tax payerLast Year turnover upto 1.5 Crores |
|
|
GSTR-1 For July to October |
Tax payerLast Year turnover more than 1.5 Crores |
|
|
GST ITC-04 For July To September |
Tax payer Manufacturer sends goods to Job Worker |
|
|
GST TRANS1 |
Tax payer Claiming past Vat/Service Tax/Excise Credit |
|
|
13-Dec-17 |
GSTR-6 |
Input Service Distributor |
Note:
Returns once filed cannot be revised
We have prepared demo GST Website where you can practice these returns
Click https://www.teachoo.com/gst/demo/dashboard/
Download in pdf format
