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Compliance Calendar for November 2017

A. Due dates for Compliances under GST

  • 30-11-2017- Due date for filing GSTR -2 for the month of July’2017.
  • 30-11-2017- Due date for submission of original GST TRAN-1 &
    • Revision of already submitted GST TRAN-1, both, is 30th November, 2017.
    • (Revision can be done only once)
  • 20-11-2017- GSTR-3B for the m/o October.
  • 15-11-2017 – Due date of GSTR-4 for Composition Dealers under GST for the quarter July-September, 2017 is extended to 15th November 2017  vide Notification No. 41/2017 –dated October 13, 2017
  • 15-11-2017 – Due date of GSTR-6 (filed by an input service distributor) for the months of July, August and September, 2017 has been extended to 15.11.2017
  • 30-11-2017 – ITC -1 à To be filed by registered persons, who became eligible for ITC under CGST Section 18(1).
  • 30-11-2017- ITC -4 – 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 – CMP -03 – Details of stock & detail of Inward supply of goods received from unregistered persons held by him on the date proceeding the day of exercise of option.

B. Due dates for Compliance under Income tax

  • 07-11-2017- Due date for deposit of tax deducted/collected for the month of September, 2017.
  • 07-11-2017- Due date for filing the return of Income and
    • Tax audits prescribed under the Income tax act
    • Due Date for filling of which was earlier 31st Oct 2017.
  • 15-11-2017:- Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2017
  • 30-11-2017;- Annual return of income for the assessment year 2017-18 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
  • 30-11-2017:-Audit report under section 44AB for the assessment year 2017-18 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E
  • 30-11-2017:- Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction

C. Due dates for Compliances due under Companies Act

  • 28-11-2017 (Revised Due Date)- Annual filing of Accounts/ financial statements of the Company for financial year ended March 31, 2017.
    1. Form AOC-4 and
    2. Form AOC-4 CFS (in case of Consolidated financial statements)

D. Due dates for Compliances under ESI, PF Acts

  • 15-11-2017- PF Payment for September.
  • 15-11-2017- ESIC Payment for September.

Compliance Calendar for October 2017

> 03-10-2017- GSTR-1 for July for persons with turnover more than Rs. 100 Crores.

> 07-10-2017- Due date for deposit of tax deducted/ collected for the month of September, 2017.

> 10-10-2017- Due date for filing GSTR -1 for the month of July’ 2017.

> 15-10-2017- PF Payment for September.

> 15-10-2017- ESIC Payment for September.

> 20-10-2017- GSTR-3B for the m/o September.

> 29-10-2017- Annual filing of Accounts/ financial statements of the Company for financial year ended March 31, 2017.

> 31-10-2017- Due date for filing GSTR -2 for the month of July’ 2017.

> 31-10-2017- Due date for submission of original GST TRAN-1 and revision of already submitted GST TRAN-1, both, is 31st October, 2017. (Revision can be done only once)

> 31-10-2017- TDS Return for the quarter ending September 30’ 2017.

> 31-10-2017- Due date for filing the return of Income and audits prescribed under the Income tax act 31st Oct 17.

(Author can be reached at fcamkguptaldh@gmail.com)

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13 responses to “Due date Compliance Calendar for November 2017”

  1. pandiyarajan says:

    Hi sir, im registred gst sep20
    and what is my due date gstr1 for sep/oct ?
    My time line dont’t show any due date!

  2. Anuradha says:

    This query is from the owner of a commercial property, who has given the property on monthly lease rent of Rs 3,60,000. After the introduction of GST, for the first time, Rent and GST are received on 9th October, 2017. Annual gross receipts of Lease rent are Rs 43,20,000 only.
    Pl advise on GST payment and return filing compliances;
    Query 1 : what is the due date for payment of GST, as per the latest timelines ?
    Query 2 : what are the returns to be filed by the owner of the property and the due dates for compliance as per the latest revised guidelines.

  3. Sumit says:

    Income tax audit ki date badhengi kya

  4. Banu says:

    For july

    Gstr 1 october 5th
    Gstr 2 october 10th

    For august will be notified subsequently

    See notification 30 of central tax dated 11.09.2017 for more details

    https://taxguru.in/goods-and-service-tax/notification-extending-time-limit-filing-gstr1-2-3.html/

    • Banu says:

      Same may be corrected as

      GSTR 1. TO> 100 CRORES. 3RD OCTOBER
      TO<= 100 CRORES. 10TH OCTOBER

      GSTR2. FOR ALL. 31ST OCTOBER

      GSTR3. FOR ALL. 10TH NOVEMBER

  5. UJJWAL MATHUR says:

    Sir,What is the Due date of GST Return for the Month of Aug & Sept 17?
    Please guide us.

  6. UJJWAL MATHUR says:

    What is the Due date of Aug and Sept 17 GSTR falling date?

  7. R V Manju says:

    We need to file Composition GST return also for the period from July to Sep-17.

    • FCA M K GUPTA says:

      Extension of time limit for filling of return in Form GSTR – 4 for the quarter ending September 2017 by a composition dealer upto November 15, 2017 vide Notification No. 41/2017 –dated October 13, 2017

  8. Balagopal says:

    Thank you Gupta ji. Very useful.

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