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Upcoming Important Dates Under GST India

This article is a ready reckoner of the upcoming important due dates under GST regime for every tax professional as well as businesses as there was so many changes and extension in the due dates via GST Notifications issued on 15.112017.

 

EXTENDED DATES TIMELINE

Date

Compliance Required

11 December 2017

Furnishing the return in FORM GSTR-5, for the months of July to October, 2017 Non-Resident Taxpayer

15 December 2017

Furnishing the return in FORM GSTR-5A by a person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient, for the months of July to October, 2017.

20 December 2017

Filing of GSTR-3B for the m/o November 2017.

24 December 2017

Quarterly filing of FORM GSTR-4 by Composition Dealers for July-September 2017.

27 December 2017

Submitting the declaration in FORM GST TRAN-1 ( original as well as revised)

31 December 2017

Furnishing the return in FORM GSTR-6 for the month of July, 2017 by Input Service Distributor.

31 December 2017

Submission of details in FORM GST-ITC-04

10 January 2018

Furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crore for November, 2017

20 January 2018

Filing of GSTR-3B for the m/o December 2017.

10 February 2018

Furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crore for December, 2017

15 February 2018

Quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crore for October-December 2017.

20 February 2018

Filing of GSTR-3B for the m/o Januray 2018

10 March 2018

Furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crore for January, 2018

20 March 2018

Filing of GSTR-3B for the m/o February2018

10 April 2018

Furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crore for February, 2018

20 April 2018

Filing of GSTR-3B for the m/o March 2018

30 April 2018

Quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crore for January- March 2018.

10 May 2018

Furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crore for March, 2018

 

 

DUE DATES TIMELINE

Particulars

Dealer

Periodicity

Form No.

Due date

Details of outward Supply

Regular

Monthly

GSTR-1

Within 10 days from the end of each month

Details of outward Supply

Regular

Quarterly

GSTR-1

Within 10 days from the end of each quarter

Auto-populated details of inward supply can be viewed

Regular

Monthly

GSTR-2A

From 11th to 15th day from end of each month

Auto-populated details of inward supply can be viewed

Regular

Quarterly

GSTR-2A

From 11th to 15th day from end of each quarter

Details of inward Supply

Regular

Monthly

GSTR-2

Within 15 days from the end of each month

Details of inward Supply

Regular

Quarterly

GSTR-2

Within 15 days from the end of each quarter

Details of outward supplies added, corrected or deleted by the recipients in Form-GSTR-2

Regular

Monthly

GSTR-1A

From 16th to 17th day from end of each month

Details of outward supplies added, corrected or deleted by the recipients in Form-GSTR-2

Regular

Quarterly

GSTR-1A

From 16th to 17th day from end of each quarter

final details of outward supplies and inward supplies along with payment of tax

Regular

Monthly

GSTR-3

Within 20 days from the end of each month

final details of outward supplies and inward supplies along with payment of tax

Regular

Quarterly

GSTR-3

Within 20 days from the end of each quarter

Annual return

Regular

Annually

GSTR-9

31st Dec of next Financial Year

Furnishing audited annual accounts and a reconciliation statement, duly certified by a Chartered Accountant or Cost Accountant in GSTR-9B by persons Person whose aggregate turnover exceeds Rs. 1 crore

Regular

Annually

GSTR-9B

31st Dec of next Financial Year

Details of outward supply of goods or services along with payment of tax

Composition Dealer

Quarterly

GSTR-4

Within 18 days from the end of each quarter

Annual Return

Composition Dealer

Annually

GSTR-9A

31st Dec of next Financial Year

Details of inward supplies, outward supplies, ITC availed, tax paid, and closing stock

Non-Resident Taxpayer

Monthly

GSTR-5

Within 20 days from the end of each month

Details of input credit distributed

Input Service Distributor

Monthly

GSTR-6

Within 13 days from the end of each month

Details of tax deducted

Tax deductor at source

Monthly

GSTR-7

Within 10 days from the end of each month

Details of supplies effected through the e-commerce operator and the tax collected at source

E-Commerce Operator

Monthly

GSTR-8

Within 10 days from the end of each month

Details of inward supplies

Government Departments & UN bodies (Persons having UIN)

Monthly

GSTR-11

Within 28 days from the end of each month

 

 

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