Due Date Calendar for November 2017

GST Due Date Calendar November 2017

Every month we are sharing Due date Calendar for Direct as well as Indirect Tax. Below calendar is for the month of November 2017. There are lot of many due date are falling in this month for Direct and Indirect Taxation. Refer Below Calendar and do your compliance on or before due date.   If we missed any compliance for the month please leave a comment we will update that compliance as well.  

Sun	Mon	Tue	Wed	Thur	Fri	Sat
			1	2	3	4
5	5	7 - TDS/TCS Challan for Oct - ITR & Tax Audit u/44AB	8	9	10	11
12	13	14	15 - ESI & PF - Quarterly TDS certificate for Q2 - GSTR 4 for July to Sep'17 - GSTR 6 for July	16	17	18
19	20 - GSTR 3B for Oct'17 - GSTR 5A for July to Sep'17	21	22	23	24	25
26	27	28 - AOC 4 & MGT 7 with ROC	29	30 - IT Audit International TP & Domestic TP Cases & returns - GSTR 2 July'17 - Tran 1 - ITC 01 - ITC 04 - CMP 03

  Note : Due dates for GSTR -1, GSTR -2 and GSTR -3 for the months of August'17 & September'17 will be notified later by the government. Note : Due dates for GSTR -6 for Input service Distributor for the month of August'17 & September'17 will be notified later by the government. Note : GTSR -4A for the month of July'17 to September'17 is not be filed by Composite Taxable Person. Note : GSTR- 3B will have to filed for the months ofAugust'17 to December'17(Earlier GSTR -3B was to be filed only for July'17 and August'17). Note : Liability towards tax has to be paid before filing the return GSTR-3B. If it is not paidwithin the due date it will attract interest on tax payable @ 18%. Penalty for late filing will also be levied @Rs.100 towards SGST &Rs.100 towards CGST per day.

GST Due dates for the month of November 2017

Due date	Return form	Who needs to file	Govt. Notification
15.10.17	GSTR -4 for July to Sep17	Composite taxable person	Notification No. 41/2017
15.10.17	GSTR -6 for July17	Input service providers	Notification No. 43/2017
20.10.17	GSTR -3B for October17	GST Registered Taxpayer	Notification No. 35/2017
20.10.17	GSTR 5A for July to Sep'17	Non Resident Taxpayer	Notification No. 42/2017
30.11.17	GSTR -2 for July17	GST Registered Taxpayer	Notification No. 54/2017
30.11.17	ITC -01	GST Registered Taxpayer	Notification No. 52/2017
30.11.17	ITC -04	GST Registered Taxpayer	Notification No. 53/2017
30.11.17	TRAN -1 u/s 117	Who wants to claim ITC from Pre GST regime	Order No. 7/2017
30.11.17	TRAN -1 u/s 120A	Who wants to revise TRAN -1 filed u/s 117	Order No. 8/2017
30.11.17	CMP - 01	Composite taxable person	Order No. 5/2017

Compiled by CA ANKITA KHETAN. For any queries write to us [email protected]

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• Due date for filing Form TRAN -1 extended vide order no. 7/2017
• Due date for revision of Form TRAN -1 extended vide Order no. 8/2017
• Due date for GSTR -4 for July to Sep17 extended vide Notification no. 41/2017
• Due date for GSTR -5A for July to Sep17 extended vide Notification no. 42/2017
• Due date for GSTR -6 for July 17 extended vide Notification no. 43/2017
• Due date for GSTR -3B for September17 vide Notification no. 35/2017
• Due date for GSTR -2 for July 17 extended vide Notification no. 54/2017