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TMI BlogGST Compliance CalendarX X X X Extracts X X X X X X X X Extracts X X X X ..... GST Compliance Calendar - By: - GST Cornor - Goods and Services Tax - GST - Dated:- 25-11-2017 - - GSTR-3B (Summary GST Returns) Assessee Turnover Period Due Date All Regular Casual Registered Taxpayer Not Applicable October, 2017 20 th November, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2017 November, 2017 20 th December, 2017 December, 2017 20 th January, 2017 January, 2017 20 th February, 2017 February, 2017 20 th March, 2017 March, 2017 20 th April, 2017 GSTR-1 (De ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tail of Outward Supplies) Assessee Turnover Period Due Date All Regular Casual Registered Taxpayer Aggregate Turnover upto ₹ 1.50 crore in PFY or CFY July to September, 2017 31 st December, 2017 October to December, 2017 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 15 th February, 2017 January to March, 2017 30 th April, 2017 Aggregate Turnover exceeds ₹ 1.50 crore in PFY or CFY July to October, 2017 31 st December, 2017 November, 2017 10 th January, 2017 December, 2017 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 10 th February, 2017 January, 2017 10 th March, 2017 February, 2017 10 th April, 2017 March, 2017 10 th May, 2017 Other Returns ( Tran-1 , GSTR-4 , ITC-01 , ITC-03 , ITC-04 , CMP-01 , CMP-02 , CMP-03 CMP-04 ) Form ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Particulars Period Due Date TRAN-1 Person Claiming Transitional Credit Migration Time 31 st December, 2017 GSTR-4 Composition Opt Taxpayer July to September, 2017 24 th December, 2017 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ITC-01 Claiming Input Tax Credit u/s 18(1) - 30 th November, 2017 ITC-03 Reversal of credit (Normal to composition, Taxable to Exempt) - Within a period of 90days from the date on which such option exercise or 60 days from the Comm. of FY ITC-04 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Details of goods/capital goods sent to/from Job worker July to September, 2017 31 st December, 2017 CMP-01 Intimation of Composition Levy (Migration) Migration Time CMP-02 Intimation of Composition Levy - Anytime ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... CMP-03 Detail of stocks (preceding the date from which opt) Any Time Within a period of 90days from the date on which option for comp. exercise CMP-04 Application for withdrawal from the composition scheme Any Time Within a period of 7 days on the occurrence of such event ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Disclaimer The information cited in this article is based on various provisions of The CGST Act , Rules or other various sources. While every effort has been made to keep, the information cited in this article error free, team GST Cornor does not take the responsibility for any typographical or clerical error which may have crept in while compiling the information provided i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n this article. This article includes general information about legal issues and developments in the law of GST in India. Such materials are for informational purposes only and may not reflect the most current legal developments. These informational materials are not intended, and must not be taken, as legal advice on any particular set of facts or circumstances. We disclaim all liability in re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... spect to actions taken or not taken based on any or all the contents of this article to the fullest extent permitted by law. Do not act or refrain from acting upon this information without seeking professional legal counsel www.gstcornor.com .Have A Happy Life . - Reply By Joydeep Dutta as = Some years should be 2018 instead o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n 2017. Pl rectify. Dated: 25-11-2017 Reply By Ganeshan Kalyani as = Nice attempt. Dated: 25-11-2017 - Scholarly articles for knowledge sharing authors experts professionals Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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