Bookmark your GST Calender 2018
Recording of returns with the Government inside stipulated dates is vital for a citizen to stay away from payment of any Interest and Penalty.
Being the first year of usage of GST law, Government has given a few relaxations to citizens, one such being time expansion for the documenting of GST returns.
A GST date-book can enable you to recollect when to record your profits. Forms GSTR-1, 2, 3 are to be documented by a man enrolled under GST for every month other than the general population who are enlisted under the creation conspire. A man enrolled under the piece conspire needs to record GSTR-4 under GST for each quarter.
For the July 2017 to March 2018, GSTR-3B is likewise required to be documented. GSTR 3B is a straightforward restore that must be documented by each GST registrant.
Here is the quick look for coming Statutory due dates in December 2017 :
Latest Update:
Extension of GSTR-1 filing Due Dates
For turnover upto Rs 1.5 cr
Period (Quarterly) | Due dates |
July- Sept | 10th Jan 2018 |
Oct- Dec | 15th Feb 2018 |
Jan- Mar | 30th April 2018 |
For turnover of more than Rs 1.5 cr
Period | Dates |
July to Nov 2017 | 10th Jan 2018 |
Dec 2017 | 10th Feb 2018 |
Jan 2018 | 10th Mar 2018 |
Feb 2018 | 10th Apr 2018 |
March 2018 | 10th May 2018 |
Others GSTR filing extensions
Return | Revised Due Date | Old Due Date |
GSTR-5 (for Non Resident) | 31st Jan 2018 | 11th Dec 2017 |
GSTR-5A(By person supplying OIDAR) | 31st Jan 2018 | 15th Dec 2017 |
GSTR-4 (for Composition Dealers) | 24th Dec 2017 | 18th October 2017 |
GSTR-6 (for Input Service Distributor) | 31st Dec 2017 | 13th August 2017 |