To give you a ready reckoner, here’s an exclusively crafted, Impact Analysis based on recent announcements made at 23rd GST Council Meeting.
Till March 2018, all businesses will file GSTR-1 as per the rules below:
Period (Quarterly) |
Due Dates |
July- Sept |
31st Dec 2017 |
Oct- Dec |
15th Feb 2018 |
Jan- Mar |
30th April 2018 |
** Notification No. 57/2017 – Central Tax **
Period (Monthly) |
Due Dates |
July to Oct |
31st Dec 2017 |
Nov |
10th Jan 2018 |
Dec |
10th Feb 2018 |
Jan |
10th Mar 2018 |
Feb |
10th Apr 2018 |
March |
10th May 2018 |
** Notification No. 58/2017 – Central Tax **
Return |
Revised Due Date |
GSTR-5 (Non Resident) - For July, August, September and October 2017 Notification No. 60/2017 – Central Tax |
11th Dec 2017 |
GSTR-4 (Composition) Notification No. 59/2017 – Central Tax |
24th Dec 2017 |
GSTR-6 (ISD) Notification No. 62/2017 – Central Tax |
31st Dec 2017 |
ITC-04 (for job work) for quarter of Jul-Sep Notification No. 63/2017 – Central Tax |
31st Dec 2017 |
TRAN-1 |
31st Dec 2017 |
** vide: Notification No. 58/2017 – Central Tax **
Refund cheques to be processed as under:
Reverse Charge Mechanism suspended till 31.03.2018.
Taxpayers having annual turnover upto 1.5 crore not required to pay GST at the time of receipt of advances for any supply of goods. Notification No. 66/2017 – Central Tax
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