Here’s Your 2018 Calendar With Important GST Dates

We all are aware how it is extremely important for all the taxpayers to file the returns with the government within the given time to avoid any sort of penalty. The GST was recently bought by the government and being the first year of its implementation government gave relaxation to taxpayers by extending the time for filing the GST returns.

But keeping an account of all the important GST dates can be a tad bit difficult, so we bring you a GST calendar which will help you keep a tab on all the important dates to file your returns on time.

Please note:

  • For people registered under GST for each month forms GSTR-1,2,3 are to be filed
  • For those registered under composition scheme, GSTR-4 must be filed under GST for each quarter
  • GSTR-3B must also be filed for the period of July 2017 to Mar 2018. This needs to be filed by every GST registrant

 

Here are the due dates for December 2017:

DATE PURPOSE PERIOD DESCRIPTION
7 Jan TDS/TCS liability deposit Dec-‘17 Due date to deposit TDS/TCS liabilities
10 Jan GSTR-01

 

Jul-Sep (Quarterly) Due date for filing details of outward supplies
GSTR- 01 Jul-Nov

(Monthly)

15 Jan Provident Fund/ Esi Dec-‘17 Due date for payment of provident fund/ ESI
18 Jan GSTR-04 Oct-Dec’17 Filing of returns by composition dealer
20 Jan GSTR-3B Dec-‘17 Due date for summary return for Dec 2017

 

25 Jan EPF Return Dec-‘17 Due date for provident fund return for Dec-‘17
31 Jan TDS Return Oct-Dec’17

(Quarterly)

Due date for filing of TDS/TCS return for all deductors
GSTR-5 Jul-Dec ‘17 Return to be filed by non-resident taxable person
GSTR-5A Jul-Dec ‘17 By person supplying OIDAR
ITC-01 Jul-Nov ‘17 Declaration of stock of inputs for new GST registrants
CMP-03 Intimation of stock details by composition dealer

 

Relief in GSTR Compliance:

  • All business must file GSTR-1 and GSTR-3B till Mar-‘18
  • GSTR-2 and GSTR-3 filing dates for July 2017 to March 2018 will be worked out later by a Committee of Officers
  • Turnover under Rs 1.5 Cr to file quarterly GSTR-1
  • Turnover above Rs 1.5 Cr to file monthly GSTR-1
  • All businesses to file GSTR-3B till March 2018.

 

DUE DATEs CALENDER of GSTR-01 Filing

 For turnover till 1.5 cr

Period (Quarterly) Due dates
July- Sept 10th Jan 2018
Oct- Dec 15th Feb 2018
Jan- Mar 30th April 2018

 

For turnover of more than Rs 1.5 cr

Period Dates
July to Nov 2017 10th Jan 2018
Dec 2017 10th Feb 2018
Jan 2018 10th Mar 2018
Feb 2018 10th Apr 2018
March 2018 10th May 2018
  • It is important to note that- Businesses with annual turnover up to 1.5 crores will submit quarterly returns. Taxes will be paid quarterly.

 

MONTH LAST DATE OF FILING GSTR-3B
December 2017 20th  January 2018
January 2018 20th  February 2018
February 2018 20th  March 2018
March 2018 20th  April 2018

 

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