There are some changes in GST Due Dates. Kindly refer our new Blog Post on GST Due Dates Calendar by clicking on below link. It contains Due dates for all GST Returns along with Trans form.
|
Return Forms |
Applicable to | Due dates | ||
| July | August |
Sept |
||
| GSTR-1 | Regular Registered Person | 10th October * | TBN* | TBN* |
| GSTR-2 | Regular Registered Person | 31st October * | TBN* | TBN* |
| GSTR-3 | Regular Registered Person | 10th November* | TBN* | TBN* |
| GSTR-3B | Regular Registered Person | 25th August* | 20th September | 20th October |
| Tran-1 | Regular Registered Person |
31st October* |
||
| GSTR-4 | Registered under Composition Scheme |
15th November* |
||
| GSTR-5 | Non – Resident Taxable Person | 20th August | 20th September | 20th October |
| GSTR- 5A | Non – Resident Taxable Person- Online Information and Database Access | 20th November* | 20th November* | 20th November* |
| GSTR-6 | Input Service Distributor | 15th November* | 15th November* | 15th November* |
| GSTR-7 | TDS |
Provisions postponed till 31.03.2018 |
||
| GSTR-8 | TCS | |||
| GSTR-11 | UIN |
On quarterly basis or otherwise as and when required to file by proper officer |
||
Notes:
- * Resembles Extended Due
- Dates TBN- To Be Notified
- Provisions of Reverse Charge Mechanism for procurement from Unregistered Person under Section 9(4) is not applicable for the period- 13th October, 2017 to 31st March, 2018.
Oct 26, 2017 - GST - Team SSB
