Dear Taxpayer,
Please note that due dates for various returns under GST Act, 2017 in the month of December, 2017 are as follows.
| Type of Dealer | Return period | Return Form | Due Date |
| All Taxpayers (other than Composition Taxpayers, Non-Resident Taxpayers, Input Service Distributors and Taxpayers liable to pay tax under section 51 & 52 of GST Act.) | November, 2017 | GSTR-3B | 20.12.2017 |
| Quarterly return for Composition dealers. | July to September, 2017 | GSTR-4 | 24.12.2017 |
| Quarterly return for registered persons with aggregate turnover up to Rs. 1.5 Crore. | July to September, 2017 | GSTR-1 | 31.12.2017 |
| Monthly returns for registered persons with aggregate turnover more than Rs. 1.5 Crore. | July, August, September and October 2017 | GSTR-1 | 31.12.2017 |
You are hereby requested to file the applicable return forms on or before the due date shown above.
Regards,
STATE TAX DEPARTMENT,
MAHARASHTRA
