Reminder Chart for GST Due Dates

Reminder Chart GST Due Dates

Due DateParticular
15th AugustFor Service Tax Return for the period of April 2017 to June 2017
16th AugustFiling an intimation in Form GST CMP -01 i.e opt for composition Scheme
20th AugustPayment for GST Liability for July 2017 and file self-declaration form in GSTR-3B
SEPTEMBER 2017
05th SeptemberTo file Sale details for July 2017 in Form GSTR – 1
10th SeptemberTo file Purchase details for July 2017 in Form GSTR – 2
15th SeptemberTo File GSTR – 3 for July 2017
20th SeptemberPayment for GST Liability for August 2017 and file self-declaration form in GSTR-3B
20th SeptemberTo file Sale details for August 2017 in Form GSTR – 1
25th SeptemberTo file Purchase details for August 2017 in Form GSTR – 2
28th SeptemberTo File TRAN – 1 for declaration Stock as on 30th June 2017 and claiming ITC to be carried forward
30th SeptemberTo File GSTR -3 for August 2017
30th SeptemberApplication for cancellation of Registration for those who are not liable to be registered
OCTOBER 2017
10th OctoberTo file Sale details for September 2017 in Form GSTR – 1
15th OctoberTo file Purchase details for September 2017 in Form GSTR – 2
18th OctoberTo file quarterly return for July to Sep 2017 for composition Dealer
20th OctoberPayment for GST Liability for September 2017 and file self-declaration form in GSTR-3
NOVEMBER 2017
10th NovemberTo file Sale details for October 2017 in Form GSTR – 1
15th NovemberTo file Purchase details for October 2017 in Form GSTR – 2
20th NovemberPayment for GST Liability for October 2017 and file self-declaration form in GSTR-3

 

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