Due Dates under GST

November 23, 2017   admin  GST Articles
GST Due dates
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FORM NO. PERIOD Due date for Taxpayers witd Annual Turnover upto Rs. 1.5 Crore who opt for Quarterly return filing
GSTR-1 Oct- Dec 15th Feb 2018
GSTR-1 Jan- Mar 30th April 2018

 

FORM NO. PERIOD Due date for Taxpayers with Annual turnover of more than Rs 1.5 cr Due date for Taxpayers with Annual Turnover upto Rs. 1.5 Crore who opt for monthly return filing
GSTR-1 Dec, 2017 10th Feb 2018 10th Feb 2018
GSTR-1 Jan, 2018 10th Mar 2018 10th Mar 2018
GSTR-1 Feb, 2018 10th Apr 2018 10th Apr 2018
GSTR-1 March, 2018 10th May 2018 10th May 2018

 

FORM NO. PERIOD Due date
GSTR-5 July-December 2017 31st January 2018.
ITC-01 One time 31st January 2018.

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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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