1. Due dates for GSTR-1 for monthly tax payer

July - November, 2017                 

10th January, 2018

December, 2017                            

10th February, 2018

January, 2018                                 

10th March, 2018

 

2. Due dates for GSTR-1 for quarterly  tax payer

July - September, 2017                  

10th January, 2018

October - December, 2017           

15th February, 2018

January - March, 2018                  

30th April, 2018

 

3. Due Dates for Other GST Returns Extended

Form No

Applicable for

Due Date

GSTR 5

July-Dec

Non Resident Taxable Person

31 Jan 2018

GSTR 5A

July-Dec

Online information and database access or retrieval services

31 Jan 2018

FORM GST ITC 01

July-Nov

Taking GST Credit in Case of Existing Stock in Hand(Fresh Registration, Conversion of composition into Regular Scheme)

31 Jan 2018

  1. GST - Goods and Services Tax, India
  2. GST News & Updates
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CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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