Due Dates for December Compliance 2017

Due Dates for December Compliance

Due Dates for December 2017

  • All business to file GSTR-1 and GSTR-3B till March 2018.
  • GSTR-2 and GSTR-3 filing dates for July 2017 to March 2018 will be workout out later by a committee of officers.
  • Turnover under Rs. 1.5 Crore to file quarterly GSTR-1.
  • Turnover above Rs. 1.5 Crore to file monthly GSTR-1.
  • All businesses to file GSTR-3B by 20th of next month till March 2018.

Due Dates for December Compliance

GSTR-1 filing due dates

For turnover up to Rs. 1.5 Crore

Period

Due Dates

July-September

31st December, 2017

October-December

15th February, 2018

January-March

30th April, 2018

For turnover of more than Rs. 1.5 Crore

Period

Dates

July to October

31st December, 2017

November

10th January, 2018

December

10th February, 2018

January

10th March, 2018

February

10th April, 2018

March

10th May, 2018

GSTR-3B filing due dates

Months

Last Date

August, 2017

20th September, 2017

September, 2017

20th October, 2017

October, 2017

20th November, 2017

November, 2017

20th December, 2017

December, 2017

20th January, 2018

January, 2017

20th February, 2018

February, 2017

20th March, 2018

March, 2017

20th April, 2018

Other GSTR filing extensions

Return

Due Date

GSTR-4 (for composition dealers) (July-September 2017)

24th December, 2017

GSTR-5 (for non-resident) (July-October 2017)

11th December, 2017

GSTR-5A (by person supplying OIDAR) (July-October 2017)

15th December, 2017

GSTR-6 (for input service distributor) (July 2017)

31st December, 2017

Submission of original GST TRAN-1 &

Revision of already submitted GST TRAN-1

27th December, 2017

ITC-04 (goods dispatched to a job worker or received from a job worker) (July-September 2017)

31st December, 2017

Due Dates for GST of  compliance under Income Tax

Particulars

Due Dates

Deposit of TDS/TCS in November, 2017 (non-government)

7th December, 2017

Deposit of TDS/TCS in December (government)

31st December, 2017

Furnishing Form 24G by an office of the government where TDS for November, 2017 has been paid without the production of a Challan.

15th December, 2017

Third installment of advance tax for AY 2018-19

15th December, 2017

Issue of TDS Certificate for tax deducted U/S 194-IA in October, 2017

15th December, 2017

Furnishing of Challan-cum-statement in respect of tax deducted U/S 194-IA in November, 2017

30th December, 2017

 

Due Dates for Compliances under ESI, PF Acts

Particulars

Due Dates

PF Payment for November

15th December, 2017

ESIC Payment for November

15th December, 2017

Due Dates for GST of 15G/15H Form

You can submit Form 15G/15H to make sure TDS is not deducted from your income. However, you must have a valid PAN for furnishing these forms. Form 15H is for senior citizens whose age is 60 years or above, while Form 15G is for everybody else.

Particulars

Due Date

For 15G/H received during from 01/04/2017 to 30/06/2017

15th July, 2017

For 15G/H received during from 01/07/2017 to 30/09/2017

15th October, 2017

For 15G/H received during from 01/10/2017 to 30/12/2017

15th January, 2018

For 15G/H received during from 01/01/2018 to 31/03/2018

15th April, 2018

TDS on sale of immovable property

Time limit for TDS deposition on the transfer of immovable property is the 30th day of the following month, in which the property is transferred. For example, if the property is sold in the month of August, then TDS can be deposited by 30st September.

Due Dates for GST December 2017

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