Period (Quarterly) | Due dates |
July- Sept | 31st Dec 2017 |
Oct-Dec | 15th Feb 2018 |
Jan- Mar | 30th April 2018 |
Month | Dates |
July to Oct | 31st Dec 2017 |
Nov | 10th Jan 2018 |
Dec | 10th Feb 2018 |
Jan | 10th Mar 2018 |
Feb | 10th Apr 2018 |
March | 10th May 2018 |
All service providers with turnover up to Rs 20 lakhs exempt from GST registration. Including those who supply inter-state or supply through e-commerce operator, such service providers do not have to register.
GST rate cut to 5% with no input tax credit.
Return | Revised Due Date | Old Due Date |
GSTR-4 (for Composition Dealers) | 24th Dec 2017 | 15th November 2017 |
GSTR-5 (for July to October) | 11th Dec 2017 | Earlier of 20th August 2017 or 7 days from the date of registration |
GSTR-5A ((for July to October) | 15th Dec 2017 | 20th November 2017 |
GSTR-6 (for July 2017) | 31st Dec 2017 | 13th August 2017 |
ITC-04 (for job work) for quarter of Jul-Sep | 31st Dec 2017 | 25th October 2017 |
Hope this article was helpful. Refer to the topics discussed in the 24th GST council meeting
Due Date of Filing of ITR 2024-25 Introduction Whether you're a salaried employee, business owner, freelancer, or part of a…
National Single Window System(NSWS) Introduction The National Single Window System (NSWS) is a digital platform launched by the Indian government…
What to Do If You Miss the MGT-7 Filing Deadline? Introduction For any company operating in India, staying on top…
Penalties for Late of OPC Annual Filing Introduction Filing annual returns on time is mandatory for every One Person Company…
Understanding Form AOC-4 for OPC Annual Return Filing Introduction Form AOC-4 is a crucial document that every One Person Company…
LLP Annual Filing vs. Other Business Filing: A Detailed Comparative Analysis Introduction Choosing the right business structure is important for…
Leave a Comment