Ankita Khetan | Jan 5, 2018 |
Due date calendar of January,2018
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Every month we are sharing the due date calendar for direct as well as indirect tax. Below calendar is for the month of January 2018. There are many due dates which are falling in this month for both under Income Tax Act and Goods & Service Tax Act. Refer Below Calendar and do your compliance on or before due date in order to avoid any penalties and interest.
If we have missed out on any due date which is suppose to be complied for the month, please leave a comment below so that we can update for everyone’s reference.
| Due date | Return form | Who needs to file | Govt. Notification/order |
| 10.01.18 | GSTR -1 for July to Nov17 | Taxpayers whose t/o is more than 1.5 crores (MONTHLY) | Notification no. 72/2017 |
| 10.01.18 | GSTR -1 for July to Sep17 | Taxpayers whose t/o is upto 1.5 crores (QUARTERLY) | Notification no. 71/2017 |
| 18.01.18 | GSTR -4 for Oct to Dec17 | Composite Taxable Person | |
| 20.01.18 | GSTR -3B for December17 | GST Registered Taxpayer | Notification No. 35/2017 |
| 31.01.18 | GSTR 5 for July to Dec’17 | Non Resident Taxpayer | Notification No. 68/2017 |
| 31.01.18 | GSTR 5A for July to Dec’17 | By person supplying OIDAR | Notification No. 69/2017 |
| 31.01.18 | ITC -01 for July to Nov17 | GST Registered Taxpayer | Notification No. 67/2017 |
| 31.01.18 | CMP – 01 | Composite taxable person | Order No. 11/2017 |
| Mon | Tue | Wed | Thur | Fri | Sat | Sun |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 – TDS/TCS for Dec’17 |
| 8 | 9 | 10 – GSTR-1 upto Nov,17 for t/0 above 1.5 cr. – GSTR-1 upto Sep,17 for t/0 upto 1.5 cr. | 11 | 12 | 13 | 14 |
| 15 – ESI & PF for Dec’17 | 16 | 17 | 18 –GSTR-4 for Oct’17 to Dec’17 | 19 | 20 – GSTR-3B for Dec’17 | 21 |
| 22 | 23 | 24 | 25 – EPF return for Dec’17 | 26 | 27 | 28 |
| 29 | 30 | 31 – TDS Return for Q-3 – GSTR-5 for July’17 to Dec,17 – GSTR-5Afor July’17 to Dec,17 –GST ITC 01 for July’17 to Nov’17 – GST CMP 03 by composition dealer |
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