GST Due Date Calendar October 2017

GST Due Date Calendar October 2017

Sun	Mon	Tue	Wed	Thur	Fri	Sat
1	2	3 GSTR -1 for July'17 (for persons with t/o more than 100 crores)	4	5	6	7
8	9	10 GSTR -1 for July'17 (for persons with t/o less than 100 crores)	11	12	13 GSTR -6 for July'17	14
15	16	17	18 GSTR -4 forJuly'17 to September'17	19	20 GSTR 3B for September'17	21
22	23	24	25	26	27	28
29	30	31 GSTR -2 for July'17& GST TRAN -1

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).

Due date for filing Income tax return for assessees liable to audit extended to 7th November 2017

 

GST Due dates for the month of October 2017

Due date	Return form	Who needs to file	Govt. Notification
03.10.17	GSTR -1 for July17	Normal taxpayer whose previous year's t/0 is more than Rs. 100 crore	Notification No. 30/2017
10.10.17	GSTR -1 for July17	Normal taxpayer whose previous year's t/0 is less than Rs. 100 crore	Notification No. 30/2017
13.10.17	GSTR -6 for July17	Input service providers	Notification No. 31/2017
18.10.17	GSTR -4 for July to Sep17	Composite taxable person	Press Release dated 9.9.17
20.10.17	GSTR -3B for September17	Normal tax payer	Notification No. 35/2017
31.10.17	GSTR -2 for July17	Normal tax payer	Notification No. 30/2017
31.10.17	TRAN -1 for input credit	Who wants to claim ITC from Pre GST regime	Order no. 7/2017

Due dates for GSTR 3B for the month of August'17 to December'17

Sr. No.	Month	Last Date for filing of return in FORM GSTR-3B
(1)	(2)	(3)
1.	August, 2017	20th September, 2017
2.	September, 2017	20th October, 2017
3.	October, 2017	20th November, 2017
4.	November, 2017	20th December, 2017
5.	December, 2017	20th January, 2018

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. Compiled by CA ANKITA KHETAN. The author can be reached at [email protected] Click Here to Buy CA INTER/IPCC Pendrive Classes at Discounted Rate

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• Due dates for GSTR 1 for July,2017 extended Notification No. 30/2017

• Due date for GSTR 3B for August to December,2017 - Notification no. 35/2017

• Due date for GST TRAN 1 extended to 31.10.17 vide CGST Order no. 3/2017

• Due date for GSTR -6 for July,17 extended Notification No. 31/2017

  
• Due date for GSTR -4 for July,17 to September'17