Filing of Returns under GST-due date

Important dates
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

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Important dates-GST

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

GST Notifications

Notification No. 32/2017–Central Tax

 

No  Notification No. 33/2017–Central Tax

 

No  Notification No. 34/2017 – Central Tax 

 

No  Notification No. 35/2017 – Central Tax

 

N    Notification No. 7/2017–Integrated 

 

      Notification No. 8/2017–Integrated

Tax

 

Tax

 

 

 

 

GST ACT - 27 returns prescribed, Find out you need to file

Under GST, 27 different returns have been prescribed. Details of all the returns to be furnished by registered persons have been enlisted below:

1. Form GSTR-1 Details of outward supplies of taxable goods and/or services effected


2. Form GSTR-1A Details of outward supplies as added, corrected or deleted by the recipient


3. Form GSTR-2 Details of inward supplies of taxable goods and/or services claiming input tax credit


4. Form GSTR-2A Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier


5. Form GSTR-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax


6. Form GSTR-3A Notice to a registered taxable person who fails to furnish return under section 27 and section 31


7. Form GSTR-4 Quarterly Return for compounding Taxable persons


8. Form GSTR-4A Details of inward supplies made available to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier


9. Form GSTR-5 Return for Non-Resident foreign taxable person


10. Form GSTR-6 ISD return


11. Form GSTR-6A Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier


12. Form GSTR-7 Return for authorities deducting tax at source


13. Form GSTR-7A TDS Certificate


14. Form GST-ITC-1 Communication of acceptance, discrepancy or duplication of input tax credit claim


15. Form GSTR-8 Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C


16. Form GSTR-9 Annual return


17. Form GSTR-9A Simplified Annual return by Compounding taxable persons registered under section 8


18. Form GSTR-9B Reconciliation Statement


19. Form GSTR-10 Final return


20. Form GSTR-11 Details of inward supplies to be furnished by a person having UIN


21. Form GST-TRP-1 Application for enrolment as Tax return preparer


22. Form GST-TRP-2 Enrolment certificate as Tax return preparer


23. Form GST-TRP-3 Show cause to as Tax return preparer


24. Form GST-TRP-4 Order of cancelling enrolment as Tax return preparer


25. Form GST-TRP-5 List of Tax return preparers


26. Form GST-TRP-6 Consent of taxable person to Tax return preparer


27. Form GST-TRP-7 Withdrawal of authorization to tax return preparer

Circular No. 7/7/2017-GST

System based reconciliation of information furnished in
FORM GSTR-1 and FORM GSTR-2 with FORM GSTR-3B 

 

For further details visit : GST