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Dates to be remembered in November, 2017

Winters are not going to be much cold due to the heat of return filling burdens blanketing the tax payers all month round during November this year. With the due dates of various returns and forms filling getting extended under GST and income tax, the industry seems to be sweating under their jackets due to the pressure getting built up. It is really important to remember all the due dates so that pockets are not burnt in the sake of fines and penalties. Here I have tried to capture the due dates of all the returns and forms that is required to be filed in November under the direct and indirect taxation laws.

Sl. No.Return/Form TypeParticulars of the Return/form to be filedDue Date
1Form 3CD, 3CA/3CBE-filling of Tax Audit Report7th Nov
2ITR 3, 4, 5, 6, 7Filling of income tax return by the Assessee who were liable to file by 30th September’177th Nov
3Form 16AIssue of TDS Certificates for Sep quarter by all deductors15th Nov
4GSTR-6GST Return for the period July, 2017 to September, 2017 to be filed by the Input Service Distributors15th Nov
5GSTR-4Quarterly Return for the period July, 2017 to September, 2017 for the Composition Dealers under GST15th Nov
6GSTR-3BMonthly Return for the month of October, 2017 (for the taxpayers with a turnover of more than Rs.1.50 crore)20th Nov
7GSTR-5AGST Return for the period July, 2017 to September, 2017 in respect of supplies of OIDAR Services by a person located outside India made to non-taxable person in India.20th Nov
8GSTR-2Monthly return for Inward supplies for the month of July, 201730th Nov
9GST TRAN-1Form for claiming the transitional credit (with or without revision)30th Nov
10GST ITC-01Declaration for claim of Input Tax Credit under Section 18(1) of the CGST Act, 201730th Nov
11GST ITC-04Details of job work for the period July, 2017 to September, 201730th Nov
12GST CMP-03Intimation of stock details on opting for Composition Scheme under GST30th Nov
13ITR-1 to ITR-7Annual Return of Income for the A.Y. 2017-18 in case of Companies required to file Report under Section 92E30th Nov
14Form 3CA or 3CB and 3CDAudit Report under Section 44AB of the Income Tax Act, 1961 for the A. Y. 2017-18 in case of International/Domestic Transfer Pricing Cases)30th Nov
15Form 3CLAE-filing of copy of Audit of Accounts to the Secretary, Dept. of Scientific and Industrial Research in case of the Company eligible for weighted deduction under Section 35(2AB) of the Income Tax Act, 1961 (if Company has International /specified domestic transactions)30th Nov
16Form-64E-filing of Statement of Income Distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during F. Y. 2016-1730th Nov
17Form 64AE-filing of Annual Statement of Income distributed during the F. Y. 2016-17 by a Business Trust (to be submitted to the Principal Commissioner/ Commissioner)30th Nov
18Form 64DE-filing of Annual Statement of Income distributed during F. Y. 2016-17 by the Investment Fund (to be submitted to the Principal Commissioner/ Commissioner)30th Nov
19Form 10Uploading of statement to accumulate/set apart income for future application under Section 10 (21) or Section 11(2) of the Income Tax Act, 196130th Nov

Disclaimer: The views expressed in this article are strictly personal. The content of this document are solely for informational purpose. It doesn’t constitute professional advice or recommendation. The Author does not accept any liabilities for any loss or damage of any kind arising out of information in this article and for any actions taken in reliance thereon.

About CA Swati Kharkia

The author is a practicing Chartered Accountant and a GST Consultant.

Comments 4

Sunil

December 27, 2017

I applied for voluntary registration for new business on 4 Dec and received the Registration on 8 Dec that appears to be effective December 8. Do I have to file returns for Jul 1 to December 7?

CA Ruchika Tulsyan

December 28, 2017

When you was not registered between July-Dec.7 then how you can file your return without having GSTIN.

You have to file return from December onwards.
Secondly, if your turnover is less then 1.5 Crore then you need to file Quarterly Return.

Ravinder Kumar

February 22, 2018

Madam

I am running a sweets shop.. having return almost 2.5 crore per annuam. The shop having installed AC.. I want to know that could i take the GST input against my purchase or not..

Please confirm

CA Ruchika Tulsyan

February 22, 2018

You can claim ITC on Purchase of AC