Different GST Returns to be filed in Nov Dec 2017

Due Date

Form No

To be Filed by

20-Nov-17

GSTR3B for Oct

All

13-Nov-17

GSTR-6

Input Service Distributor

Due Date

Form No

To be Filed by

20-Dec-17

GSTR3B for Nov

All

24-Dec-17

GSTR-4 FOR July To September

composition Dealer

31-Dec-17

GSTR-1 For July to September

Tax payerLast Year turnover upto 1.5 Crores

GSTR-1 For July to October

Tax payerLast Year turnover more than 1.5 Crores

GST ITC-04 For July To September

Tax payer Manufacturer sends goods to Job Worker

GST TRANS1

Tax payer Claiming past Vat/Service Tax/Excise Credit

13-Dec-17

GSTR-6

Input Service Distributor