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 |
