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 |
