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
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