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Important
dates
|
||||||
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|
|
|
|
|
GSTR-3B (Dec 2017)
|
|
Jan 20th, 2018
|
||||
|
|
|
|
||||
|
GSTR-3B (Jan 2018)
|
|
Feb 20th, 2018
|
||||
|
|
|
|
||||
|
GSTR-3B (Feb 2018)
|
|
Mar 20th, 2018
|
||||
|
|
|
|
||||
|
GSTR-3B (Mar 2018)
|
|
Apr 20th, 2018
|
||||
|
|
|
|
|
|||
|
Quarterly
return for composition dealers
|
||||||
|
|
|
|
|
|||
|
GSTR-4 (Jul-Sep, 2017)
|
|
Dec 24th, 2017
|
||||
|
|
|
|
||||
|
GSTR-4 (Oct-Dec,2017)
|
|
Jan 18th, 2018
|
||||
|
|
|
|
|
|||
|
Quarterly return for registered
persons with aggregate turnover up to Rs. 1.50 crores
|
||||||
|
|
|
|
|
|||
|
GSTR-1 (Jul-Sep, 2017)
|
|
Jan 10th, 2018
|
||||
|
|
|
|
||||
|
GSTR-1 (Oct-Dec, 2017)
|
|
Feb 15th, 2018
|
||||
|
|
|
|
|
|||
|
Monthly return for registered
persons with aggregate turnover of more than Rs. 1.50 crores
|
||||||
|
|
|
|
|
|||
|
GSTR-1 (Jul-Nov, 2017)
|
|
Jan 10th, 2018
|
||||
|
|
|
|
||||
|
GSTR-1 (Dec, 2017)
|
|
Feb 10th, 2018
|
||||
|
|
|
|
|
|
|
|
JOSEPH - AUDITOR
Friday 29 December 2017
Filing of Returns under GST-due date
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