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Revised GST Return Dates- The Full Calender

Revised GST Return Dates- The Full Calender

 

Over the last few months, the GST Council has been deliberating on GST returns and how to make the experience of filing of GST returns less complicated, more seamless and hassle-free for the thousands of businesses across the country. The 22nd and 23rdCouncil meets were instrumental in introducing some measures which are bound to make things easier for the small business – and the most crucial of them is extension of the various GST return dates.

However, there is both a good side as well as a bad side to the situation. While the extension in timelines are surely a relief, the continuous extension of dates may also lead to substantial amount of confusion amongst the tax payers. It is important, that businesses – whether big or small – are aware of the various GST return filing dates, month on month, and adhere to the same to avoid any tax defaults and penalties.

Here’s presenting a calendar, which will give you a month wise view of impending GST return dates:

GST Return Dates for December 2017

Date Form Nature of Return For the Period
11th December, 2017 GSTR-5 GST Return for non-resident tax payers July 2017
15th December, 2017 GSTR-5A GST Return for online information and database access/retrieval service providers July 2017
20th December, 2017 GSTR-3B Summary GST Return November 2017
24th December, 2017 GSTR-4 GST Return for composition tax payers July – September 2017
27th December 2017 GST TRAN-1 Application for claim of transitional input tax credit N.A. (It is a Last Date)
31st December 2017 GST ITC-04 Details of inputs/capital goods sent/received from job worker July to September 2017
31st December 2017 GSTR-6 GST Return for Input Service Distributors July 2017

GST Return Dates for January 2018

Date Form Nature of Return For the Period
10th January, 2018 GSTR-1 Quarterly GST Return for persons with aggregate turnover up to INR 1.5 Crores July – September 2017
10th January, 2018 GSTR-1 Monthly GST Return for persons with aggregate turnover over INR 1.5 Crores July 2017
10th January, 2018 GSTR-1 Monthly GST Return for persons with aggregate turnover over INR 1.5 Crores August 2017
10th January, 2018 GSTR-1 Monthly GST Return for persons with aggregate turnover over INR 1.5 Crores September 2017
10th January, 2018 GSTR-1 Monthly GST Return for persons with aggregate turnover over INR 1.5 Crores October 2017
10th January, 2018 GSTR-1 Monthly GST Return for persons with aggregate turnover over INR 1.5 Crores November 2017
20th January, 2018 GSTR-3B Summary GST Return December 2017

GST Return Dates for February 2018

Date Form Nature of Return For the Period
10th February, 2018 GSTR-1 Monthly GST Return for persons with aggregate turnover over INR 1.5 Crores December 2017
15th February, 2018 GSTR-1 Quarterly GST Return for persons with aggregate turnover up to INR 1.5 Crores October – December 2017
20th February, 2018 GSTR-3B Summary GST Return January 2018

GST Return Dates for March 2018

10th March, 2018 GSTR-1 Monthly GST Return for persons with aggregate turnover over INR 1.5 Crores January 2018
20th March, 2018 GSTR-3B Summary GST Return February 2018

GST Return Dates for April 2018

Date Form Nature of Return For the Period
10th April, 2018 GSTR-1 Monthly GST Return for persons with aggregate turnover over INR 1.5 Crores February 2018
20th April, 2018 GSTR-3B Summary GST Return March 2018
30th April, 2018 GSTR-1 Quarterly GST Return for persons with aggregate turnover up to INR 1.5 Crores January – March 2018

GST Return Dates for May 2018

Date Form Nature of Return For the Period
10th May, 2018 GSTR-1 Monthly GST Return for persons with aggregate turnover over INR 1.5 Crores March 2018

GSTR-2 and GSTR-3 Return Filing for July 2017 – March 2018

The GST return due dates for filing GSTR-2 and GSTR-3 will be decided by a committee of officers, as specified by the GST Council. However, filing of GSTR-1 and GSTR-3B has to be done as per the specified GST return filing dates. For the period of July 2017 to March 2018, filing of GSTR-1 will be allowed to be done without filing GSTR-2 and GSTR-3 for the previous months.

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