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Due Dates Of Submission of Various Forms Under GST As On 31.10.2017 in West Bengal
| FORM NUMBER | DUE DATE | REFERENCE | |
| CMP 02 | Intimation to pay tax under section 10 (composition) by newly registered dealers | 31.03.2018 | Government Notification No. 1793 F.T. date 13.10.17 |
| CMP-03
|
Intimation of details of stock on date of opting for composition u/s 10 for migrated dealers | 31.10.2017
|
Commissioner’s ORDER No.: 12/WBGST/PRO/17-18 date 11.10.2017 |
| 30.11.2017 | Commissioner’s ORDER No.: 13/WBGST/PRO/17-18 date 28.10.2017 | ||
| ITC-01 for July, August & September, 2017 | declaration by the registered persons to the effect that they are eligible to avail the input tax credit under sub-section (1) of section 18 | 31.10.2017 | Commissioner’s Notification No. 14-C.T./GST date 13.10.2017 |
| 30.11.2017 | Notn. No. 52/2017-Central Tax date 28.10.2017 | ||
| ITC-04 for July, August & September, 2017 | declaration in respect of goods dispatched to a job worker or received from a job worker or sent from one job worker to another | 30.11.2017 | Notn. No. 53/2017-Central Tax date 28.10.2017 |
| GSTR-01 for July, 2017: Turnover >100 Crores | Return showing outward supply | 03.10.2017 | Commissioner’s Notification No. 09-C.T./GST date 11.09.2017 |
| GSTR-01 for July, 2017: Turnover <=100 Crores | 10.10.2017 | Commissioner’s Notification No. 09-C.T./GST date 11.09.2017 | |
| GSTR-01 for August, 2017 | Return showing outward supply | To be announced later | Commissioner’s Notification No. 09-C.T./GST date 11.09.2017 |
| GSTR-02 for July, 2017 | Return to claim inward supply | 31.10.2017 | Commissioner’s Notification No. 09-C.T./GST date 11.09.2017 |
| 30.11.2017 | Notn. No. 54/2017-Central Tax date 30.10.2017 | ||
| GSTR-02 for August, 2017 | Return to claim inward supply | To be announced later | Commissioner’s Notification No. 09-C.T./GST date 11.09.2017 |
| GSTR-03 for July, 2017
|
Return to adjust output tax with input tax credit and tax payment | 10.11.2017 | Commissioner’s Notification No. 09-C.T./GST date 11.09.2017 |
| 11.12.2017 | Notn. No. 54/2017-Central Tax date 30.10.2017 | ||
| GSTR-03 for August, 2017
|
Return to adjust output tax with input tax credit and tax payment | To be announced later | Commissioner’s Notification No. 09-C.T./GST date 11.09.2017 |
| GSTR-3B for August, 2017 | Monthly consolidated return in lieu of GSTR 3 when last dates for GSTR 1 and 2 have been extended
|
20.09.2017 | Commissioner’s Notification No. 11-C.T./GST date 18.09.2017 |
| GSTR-3B for September, 2017 | 20.10.2017 | Commissioner’s Notification No. 11-C.T./GST date 18.09.2017 | |
| GSTR-3B for October, 2017 | 20.11.2017 | Commissioner’s Notification No. 11-C.T./GST date 18.09.2017 | |
| GSTR-3B for November, 2017 | 20.12.2017 | Commissioner’s Notification No. 11-C.T./GST date 18.09.2017 | |
| GSTR-3B for December, 2017 | 20.01.2018 | Commissioner’s Notification No. 11-C.T./GST date 18.09.2017 | |
| GSTR-04 for July to September, 2017 | Return for Composition Dealer | 15.11.2017 | Commissioner’s Notification No. 12-C.T./GST date 13.10.2017 |
| GSTR-5A for July,2017 | Return by a person supplying online information and database access or retrieval services (OIDAR) from a place outside India to a non- taxable online recipient | 15.09.2017 | Notn. No. 25/2017-Central Tax date 28.08.2017 |
| GSTR-5A for July, August, September, 2017 | 20.11.2017 | Notn. No. 42/2017-Central Tax date 13.10.2017 | |
| GSTR-06 for July, August & September, 2017 | Return for Input Service Distributor | 15.11.2017 | Commissioner’s Notification No. 13-C.T./GST date 13.10.2017 |
| 31.10.2017 | Commissioner’s ORDER No.: 11/WBGST/PRO/17-18 date 21.09.2017 | ||
| TRAN-01 | Declaration for existing taxpayers under old Acts to claim credit of input tax carried forward from previous Acts | 31.10.2017 | Commissioner’s Notification No. 13-C.T./GST date 13.10.2017 |
| 30.11.2017 | Commissioner’s ORDER No.: 15/WBGST/PRO/17-18 date 28.10.2017 | ||
| Revised TRAN-01 | Do
|
31.10.2017 | Commissioner’s ORDER No.: 10/WBGST/PRO/17-18 date 21.09.2017 |
| 30.11.2017 | Commissioner’s ORDER No.: 16/WBGST/PRO/17-18 date 28.10.2017 | ||
| REG-26 | Application for Enrollment of Existing Taxpayers (Old Act Dealers) | 31.12.2017 | Commissioner’s ORDER No.: 14/WBGST/PRO/17-18 date 28.10.2017 |
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