Ankita Khetan | Nov 5, 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.
| 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 |
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