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Tuesday, December 19, 2017

GST RETURN SCHEDULE

 

 

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