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Sunday, 12 November 2017

GST Reboot Revised Deadlines

GSTR 1 For turnover upto Rs. 1.5 cr:
Period (Quarterly)
Due dates
July- Sept
31st Dec 2017
Oct- Dec
15th Feb 2018
Jan- Mar
30th April 2018
GSTR 1 For turnover of more than Rs 1.5 cr:
Period (Quarterly)
Due dates
July to Oct
31st Dec 2017
November
10th Jan 2018
December
10th Feb 2018
January
10th March 2018
February
10th April 2018
March
10th May 2018
Others GSTR filing extensions
Return
Revised Due Date
Old Due Date
GSTR-5 
(for Non Resident)
15th Dec 2017
Earlier of 20th August 2017 or 
7 days from date of registration
GSTR-4 
(for Composition Dealers)
24th Dec 2017 
18th October 2017
GSTR-6 
(for ISD)
31st Dec 2017
13th August 2017
ITC-04 (for job work) for quarter of Jul-Sep
31st Dec 2017
25th October 2017
TRAN-1
31st Dec 2017
30th September 2017
For Expert Assistance in GST Advisory, Filing, Training, Invoicing, Accounting call us at 9900397777 mail us at info@preethamandco.com

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