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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