CBEC extended due date of filing GSTR 1 for all registered persons to January 10th, 2018.
Month: December 2017
GST: Date of filing of GSTR 1 for Quarter Jul-Sep extended..
The due date for filing quarterly returns of outward supply in form GSTR , for registered persons having aggregate turnover of upto 1.50 crore rupees in the preceding financial year or the current financial year has been extended to 10th January, 2018 from 31st December, 2017 vide notification no. 71/2017 (Central Tax) issued by Central Board of Excise and Customs dated 29th December, 2017. The due dates for filing quarterly GSTR – 1 for other quarters of the financial year 2017-18 is also notified in the said notification. The due dates are given below:
October to December, 2017 15th February, 2018
January to March, 2017 30th April, 2018
To see the notification, please click the link below:
Know your Due Dates for Statutory Compliance – December 2017
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December-17 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 07/12/2017 | INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING NOVEMBER 2017 | 281 |
| 11/12/2017 | GST: RETURN FOR THE MONTH OF JULY 2017 BY NON RESIDENT TAXABLE PERSON | GSTR-5 |
| 15/12/2017 | INCOME TAX: FURNISHING OF FORM BY AN OFFICE OF GOVERNMENT WHERE TDS FOR THE MONTH OF NOVEMBER 2017, HAS BEEN PAID WITHOUT CHALLAN | 24G |
| INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF OCTOBER 2017 | 26QB | |
| INCOME TAX: THIRD INSTALMENT OF ADVANCE TAX FOR THE ASSESSMENT YEAR 2018-19 | 280 | |
| GST: RETURN BY A PERSON SUPPLYING ONLINE INFORMATION AND DATABASE ACCESS OR RETRIEVAL SERVICES FROM A PLACE OUTSIDE INDIA TO A NON-TAXABLE ONLINE RECEPIENT REFERRED TO IN SECTION 14 OF THE INTEGRATED GOODS AND SERVICE TAX ACT, 2017 AND RULE 64 OF THE CENTRAL GOODS AND SERVICE RULES, 2017 FOR JULY 2017 | GSTR-5A | |
| EPF: PAYMENT OF EPF CONTRIBUTION FOR NOVEMBER 2017 | ||
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR NOVEMBER 2017 | 12A | |
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN NOVEMBER 2017 | 5/10 | |
| 20/12/2017 | GST: DETAILS OF INVOICES & PAYMENT PERTAINING TO NOVEMBER 2017 (SUMMARY RETURN) | GSTR-3B |
| 21/12/2017 | ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR NOVEMBER 2017 | |
| 24/12/2017 | GST: RETURNS UNDER COMPOSITION SCHEME FOR THE QUARTER ENDED 30TH SEPTEMBER, 2017 | GSTR-4 |
| 30/12/2017 | INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF NOVEMBER 2017 | 26QB |
| 31/12/2017 | GST: LAST DATE FOR SUBMISSION/REVISION (ONE TIME) OF DETAILS RELATING TO UNUTILISED CREDIT OF VAT/CENTRAL EXCISE AND VAT/CENTRAL EXCISE/CUSTOMS DUTY ON STOCK AS ON 30-06-2017. | GSTR-TRAN 1 |
| GST: RETURNS FOR INPUT SERVICE DISTRIBUTOR FOR THE PERIOD JULY TO AUGUST 2017 | GSTR – 6 | |
| GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR THE QUARTER ENDING 30TH SEPTEMBER 2017 FOR THOSE HAVING TURNOVER LESS THAN RS.1.50 CRORES | GSTR-1 | |
| GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR THE MONTHS JULY 2017 TO OCOTBER 2017 FOR THOSE HAVING TURNOVER MORE THAN RS.1.50 CRORES | GSTR-1 | |
| GST: DETAILS OF GOODS/CAPITAL GOODS SENT TO JOB WORKER AND RECEIVED BACK FOR THE PERIOD JULY 2017 TO SEPTEMBER 2017 | ITC-04 | |
Karthik & Sunil 