Taxation

Compliance Calendar of GST

GST-calendar 2017

Compliance Calender of Good and Service Tax(GST) In India :

Last date of GST Return Form Submission : March 2018

GSTR 3B :    20th April 2018

GSTR 1 :  10th May 2018

GSTR 1 (Quarterly-Jan-March 2018) : 30th April 2018

GSTR 2 :  N/A

GSTR 3 :  N/A

GSTR 4 (Composition Dealer-Jan-March 2018)  : 18th April 2018

Last date of GST Return Form Submission : February 2018

GSTR 3B :    20th March 2018

GSTR 1 :  10th April 2018

GSTR 1 (Quarterly-Jan-March 2018) : 30th April 2018

GSTR 2 :  N/A

GSTR 3 :  N/A

GSTR 4 (Composition Dealer-Jan-March2018)  : 18th April 2018

GSTR-5  :   20th March 2018

GSTR-6 (July’17 – Feb’18) : 31st March 2018

Last date of GST Return Form Submission : January 2018

GSTR 3B :    20th February 2018

GSTR 1 :  10th March 2018

GSTR 1 (Quarterly-Jan-March 2018) : 30th April 2018

GSTR 2 :  N/A

GSTR 3 :  N/A

GSTR 4 (Composition Dealer-Jan-March2018)  : 18th April 2018

Last date of GST Form Submission : December 2017

GSTR 3B :    20th January 2018

GSTR 1 :  15th Feb. 2018 (Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 crores)

GSTR 1 : N/A (Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores)

GSTR 2 : N/A

GSTR 3 : N/A

GSTR 4 (Composition Dealer-Oct-Dec2017)  : 18th January 2018

Last date of GST Form Submission : November 2017

GSTR 3B :    20th December 2017

GSTR 1 :   15th Feb. 2018 (Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 crores)

GSTR 1 : 10th January 2018 (Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores)

GSTR 2 :  N/A

GSTR 3 :  N/A

GSTR 4 (Composition Dealer-Oct-Dec2017)  : 18th January 2018

Last date of GST Form Submission : October 2017

GSTR 3B :    20th November 2017

GSTR 1 :  15th Feb. 2018

GSTR 2 :  N/A

GSTR 3 : N/A

GSTR 4 (Composition Dealer-Oct-Dec2017)  : 18th January 2018

Last date of GST Form Submission : September 2017

GSTR 3B :    20th October 2017

GSTR 1 :   31st December 2017

GSTR 2 : N/A

GSTR 3 : N/A

GSTR-4 (Composition Dealer-July-Sep2017)  : 24th December 2017

Last date of GST Form Submission : August 2017

GSTR 3B :  20 September 2017

GSTR 1 :  31st December 2017

GSTR 2 :  N/A

GSTR 3 :  N/A

GSTR-4 (Composition Dealer-July-Sep2017)  : 24th December 2017

Last date of GST Form Submission : July 2017 

GSTR 3B :  Aug 25th/28th

GSTR 1 : 31st Dec 2017

GSTR 2 : N/A

GSTR 3 : N/A

GSTR-4 (Composition Dealer-July-Sep2017)  : 24th December 2017

………………………………………………………………………..

GST Registration Number

…………………………………………………………………………

Search :

  1. gst compliance calendar in excel
  2. gst payment due date for august 2017
  3. due dates for gst returns
  4. gst payment due date for december 2017
  5. gst calendar 2017 india
  6. gst payment date for november 2017
  7. gst payment for december 2017
  8. gst important dates pdf
  9. gst payment due date for january 2017
  10. gst payment due date for november 2017
  11. gst payment due date for compostion july-sep 2017

Comments (1)

  1. Wow, fantastic blog layout! How long have you been blogging for?
    you make blogging look easy. The overall look of your site is excellent, let alone the content!

Comment here