We compiled Due date for furnishing FORM GST REG-26, FORM GST ITC-04, FORM GSTR-5, FORM GSTR-5A, FORM GST ITC-01, FORM GST CMP-03  and FORM GSTR-1, which are as follows:-

1. FORM GST REG-26 (Application for enrolment of Existing Taxpayer): 31st Dec, 2017

2. FORM GST ITC-04 (Details of Goods/Capital Goods sent to Job-worker and received back) during the quarter July to September: 31st Dec, 2017

3. FORM GSTR-5 (Return for Non-Resident Taxable person) for the months of July, August, September, November, and December, 2017: 31st Jan, 2018

4. FORM GSTR-5A (Details of Supplies of Online Information and Database Access or Retrieval Services by a person located outside India made to Non-Taxable persons in India) for the months of July, August, September, November, and December, 2017: 31st Jan, 2018

5. FORM GST ITC-01 (Declaration for claim of Input Tax credit under Sub-section(1) of Section 18 ) by the registered persons, who have become eligible during the months of July, August, September, October, and November, 2017: 31st Jan, 2018

6. FORM GST CMP-03 (Intimation of details of stock on date of opting for composition levy) :31st Jan, 2018

7. FORM GSTR-1 for July – September, 2017 Quarter, for Registered persons having Aggregate turnover of upto 1.5 crore rupees in preceding financial year or current financial year: 10th January, 2018

8. FORM GSTR-1 for filing of Monthly return  for the month of July- November, 2017 for Registered persons having Aggregate turnover of more than 1.5 crore rupees in preceding financial year or current financial year: 10th January, 2018

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8 responses to “8 Upcoming Due Dates / Last Dates for filing various GST forms”

  1. SURESHKUMAR SHARMA says:

    I HAVE FILED 3B PROPERLY BUT GSTR-1 BY MISTAKE NIL SUBMITED CAN IT BE REVISED AND HOW CAN I REVISED AND RESUBMIT

  2. CA K.S.HARIHARAN says:

    POINT NO.7 AND 8 ARE NOT CORRECT.PL.CHECK

  3. Arulraj Joseph says:

    Pls check point no. 7 and 8 not correct. upto 1.5cr for Qtr ie. July to Sept and above Rs. 1.5 Cr for the period July to Oct.

  4. KRISHAN KUMAR JANGRA says:

    Sir,
    ITC-04 JOB WORK RETURN DUE DATE IS TO BE EXTENDED FOR THE REASONS THAT GST PORTAL IS NOT ACCEPTING THE JSON FILE.SHOWING ERROR IN STRUCTURE. THEREFORE LIKE GSTR-1 DUE DATE IS TO BE EXTENDED IN THE INTEREST OF PUBLIC.

  5. PAWAN LUTHRA says:

    With due respect to TG TEAM, please rectify the the word “Aggregate turnover” in point number 7 & 8

  6. Deepak Kumar Advocate says:

    Forms GSTR-1 are not so applicable, as shown at S.No.7 & 8 of this submission.

  7. Vipul Gharpure says:

    For monthly GSTR 1 From July 17 to Nov 17 due date is 10th January 2018 as per notification 72. Please rectify

  8. Satish Chandavarkar says:

    GSTR-1 for filing of Quarterly Returns for the Quarter Oct to DDec for Tax payers whose aggregate turnover for preceding financial year & the current financial year & who have opted for Quarterly Returns is 15th Feb 2018. Please confirm. Thanks.

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