Due Dates under GST

November 23, 2017   admin  GST Articles
GST Due dates
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Due date for Filling returns
Form No. Nature of Return Period Turnover up to 1.5 Crore Turnover more than 1.5 Crore
GSTR1 Output Details July, 2017 31st December 2017 31st December 2017
August, 2017 31st December 2017
September, 2017 31st December 2017
October, 2017 15th February 2018 31st December 2017
November, 2017 10th Junauary 2017
December, 2017 10th February 2017
January, 2018 30th April 2018 10th March 2017
February, 2018 10th April 2017
March, 2018 10th May 2017
GSTR2 Input Details July, 2017 Would be worked out by committee of officers
August, 2017
September, 2017
October, 2017
November, 2017
December, 2017
January, 2018
February, 2018
March, 2018
GSTR3 Payment Details July, 2017 Would be worked out by committee of officers
August, 2017
September, 2017
October, 2017
November, 2017
December, 2017
January, 2018
February, 2018
March, 2018
GSTR4 Quarterly return for Composition levy July, 2017 24th December 2017 NA
August, 2017 NA
September, 2017 NA
October, 2017 NA
November, 2017 NA
December, 2017 NA
January, 2018 NA
February, 2018 NA
March, 2018 NA
GSTR5 Returns for Non Resident July, 2017 11th December 2017
August, 2017
September, 2017
October, 2017
November, 2017
December, 2017
January, 2018
February, 2018
March, 2018
GSTR6 Returns for ISD July, 2017 31st December 2017
August, 2017
September, 2017
October, 2017
November, 2017
December, 2017
January, 2018
February, 2018
March, 2018

 

Due date for Forms (ITC on Stock)
Form No. Nature of Return Period Due Date
ITC 01 Declaration for claim of input tax credit under sub-section (1) of section 18 One Time 30th November 2017
ITC 02 Declaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business under sub-section (3) of section 18. Depend on Case to Case
ITC 03 Declaration for intimation of ITC reversal on inputs, inputs contained in semi-finished and finished goods and capital goods in stock under sub-section (4) of section 18 Depend on Case to Case
ITC 04 Details of Goods sent to Job work and received back July, 2017 30th November 2017
August, 2017
September, 2017
October, 2017
November, 2017
December, 2017
January, 2018
February, 2018
March, 2018
TRAN-1 Transitions Stock One Time 27th December 2017
Due date for Tax Payment and filling of Form 3B
Form No. Nature of Return Period Due Date
Form 3B Monthly return for Tax Payment July, 2017 25th August 2017
August, 2017 20th September 2017
September, 2017 20th October 2017
October, 2017 20th November 2017
November, 2017 20th December 2017
December, 2017 20th January 2018
January, 2018 20th February 2018
February, 2018 20th March 2018
March, 2018 20th April 2018
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