Posted on 29-12-2017:
Due Dates / Last Dates for filing GST forms in January 2018 are as follows:
Due Dates / Last Dates for filing GST forms in January 2018 are as follows:
1. FORM GSTR-5 (Return for Non-Resident Taxable person) for the months of July, August, September, November, and December, 2017: 31st Jan, 2018
2. FORM GSTR-5A (Details of Supplies of Online Information and Database Access or Retrieval Services by a person located outside India made to Non-Taxable persons in India) for the months of July, August, September, November, and December, 2017: 31st Jan, 2018
3. FORM GST ITC-01 (Declaration for claim of Input Tax credit under Sub-section(1) of Section 18 ) by the registered persons, who have become eligible during the months of July, August, September, October, and November, 2017: 31st Jan, 2018.
4. FORM GST CMP-03 (Intimation of details of stock on date of opting for composition levy) :31st Jan, 2018
5. FORM GSTR-1 for July – September, 2017 Quarter, for Registered persons having aggregate turnover of more than 1.5 crore rupees in preceding financial year or current financial year: 10th January, 2018
6. FORM GSTR-1 for filing of Monthly return for the month of July-October, 2017 for Registered persons having Aggregate turnover of up to 1.5 crore rupees in preceding financial year or current financial year: 10th January, 2018
No comments:
Post a Comment