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State Codes under GST
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State Code
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State / Union Territory
Name
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State Code
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State / Union Territory
Name
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1
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JAMMU AND KASHMIR
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20
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JHARKHAND
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2
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HIMACHAL PRADESH
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21
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ODISHA
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3
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PUNJAB
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22
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CHATTISGARH
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4
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CHANDIGARH
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23
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MADHYA PRADESH
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5
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UTTARAKHAND
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24
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GUJARAT
|
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6
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HARYANA
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25
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DAMAN AND DIU
|
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7
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DELHI
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26
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DADRA AND NAGAR HAVELI
|
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8
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RAJASTHAN
|
27
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MAHARASHTRA
|
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9
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UTTAR PRADESH
|
28
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ANDHRA PRADESH (old)
|
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10
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BIHAR
|
29
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KARNATAKA
|
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11
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SIKKIM
|
30
|
GOA
|
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12
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ARUNACHAL PRADESH
|
31
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LAKSHWADEEP
|
|
13
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NAGALAND
|
32
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KERALA
|
|
14
|
MANIPUR
|
33
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TAMIL NADU
|
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15
|
MIZORAM
|
34
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PUDUCHERRY
|
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16
|
TRIPURA
|
35
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ANDAMAN AND NICOBAR ISLANDS
|
|
17
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MEGHLAYA
|
36
|
TELANGANA
|
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18
|
ASSAM
|
37
|
ANDHRA PRADESH (NEW)
|
|
19
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WEST BENGAL
|
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|
|
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|
|
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JOSEPH - AUDITOR
Monday, 12 February 2018
State Codes under GST
Sunday, 11 February 2018
Sunday, 28 January 2018
Saturday, 27 January 2018
Friday, 29 December 2017
Filing of Returns under GST-due date
|
Important
dates
|
||||||
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GSTR-3B (Dec 2017)
|
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Jan 20th, 2018
|
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|
||||
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GSTR-3B (Jan 2018)
|
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Feb 20th, 2018
|
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GSTR-3B (Feb 2018)
|
|
Mar 20th, 2018
|
||||
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|
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GSTR-3B (Mar 2018)
|
|
Apr 20th, 2018
|
||||
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Quarterly
return for composition dealers
|
||||||
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GSTR-4 (Jul-Sep, 2017)
|
|
Dec 24th, 2017
|
||||
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|
||||
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GSTR-4 (Oct-Dec,2017)
|
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Jan 18th, 2018
|
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Quarterly return for registered
persons with aggregate turnover up to Rs. 1.50 crores
|
||||||
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GSTR-1 (Jul-Sep, 2017)
|
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Jan 10th, 2018
|
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GSTR-1 (Oct-Dec, 2017)
|
|
Feb 15th, 2018
|
||||
|
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|
Monthly return for registered
persons with aggregate turnover of more than Rs. 1.50 crores
|
||||||
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GSTR-1 (Jul-Nov, 2017)
|
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Jan 10th, 2018
|
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|
GSTR-1 (Dec, 2017)
|
|
Feb 10th, 2018
|
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