Monthly Return
|
|||||||
|
|
||||||
GSTR-3B (Nov 2017)
|
20/12/2017
|
|
|||||
|
|
||||||
GSTR-3B (Dec 2017)
|
20/01/2018
|
|
|||||
|
|
||||||
|
|
||||||
Quarterly return for composition dealers
|
|||||||
|
|
||||||
GSTR-4 (Jul-Sep, 2017)
|
24/12/2017
|
|
|||||
|
|
||||||
GSTR-4 (Oct-Dec,2017)
|
18/01/2018
|
|
|||||
|
|
||||||
|
|
||||||
Quarterly return for registered persons with aggregate turnover up
to Rs. 1.50 crores
|
|||||||
|
|
||||||
GSTR-1 (Jul-Sep, 2017)
|
31/12/2017
|
|
|||||
|
|
||||||
GSTR-1 (Oct-Dec, 2017)
|
15/02/2018
|
|
|||||
|
|
||||||
|
|
||||||
Monthly return for registered persons with aggregate turnover of
more than Rs. 1.50 crores
|
|||||||
|
|
||||||
GSTR-1 (Jul-Oct, 2017)
|
31/12/2017
|
|
|||||
|
|
||||||
GSTR-1 (Nov, 2017)
|
10/01/2018
|
|
|||||
|
|
||||||
|
|
||||||
Annual Return
|
|||||||
|
|
||||||
Form WW - 2016-2017
|
31/12/2017
|
|
|||||
|
|
||||||
|
|
|
|
|
|
|
|
Tuesday, 5 December 2017
Important dates-GST
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