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FAQ on GSTR-9C released by ICAI Indirect Tax Committee

    

Goods and Services Tax (GST) evasion

    

Gujrat High Court admits appeal on last date to avail ITC for July 2017 to March 2018

    

Hunt for missing taxpayers under GST?

    

Removal of difficulty order regarding extension of due date for filing of Annual return in FORM GSTR-9, GSTR-9A and GSTR-9C

    

Johnson company found guilty for not passing the benefit of GST reduction from 28% to 18%

    

31st GST Council meeting will be held on December 22, 2018 in New Delhi.

    

CBIC Press Release on effective tax rate on complex, building and flats in Pre-GST and Post-GST Regime.

    

Extension of due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C

    

New Functionality update on GST Portal : Appeal to the AAAR in Form GST ARA-03 against the order of AAR

    

GSTR-9 and GSTR-9C due date is almost near but the utility to file the same is still awaited ?

    

For GSTP Examination on 17.12.2018, candidates enrolled upto 04.12.2018 will be eligible to register, instead of 26.11.2018, as notified earlier

    

GST Council is likely to launch one-time amnesty scheme to facilitate exit for Nil filers and Non-filers

    

New Simplified GST Return Forms are likely to be rolled out from 1st April 2019

    

Updated version of GST Concept and Status and PPT on GST by CBIC (updated as on 01.12.2018)

    

CBIC has released an Updated FAQ on TCS under GST as on 30.11.2018

    

CBIC extended due date for filing GSTR-7 for the months of October 2018 to December 2018

    

Extension of due date for filing GSTR-4 in Srikakulam district of Andhra Pradesh

    

Extension of due date for filing GSTR-1 (having aggregate turnover upto Rs.1.5 Crore) in Srikakulam district of Andhra Pradesh

    

Extension of due date for filing GSTR-1 in some districts of Tamil Nadu and Andhra Pradesh

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GST Calender and Important Due Dates

GST due dates

GST Calender 2018

Due date for filing GST Return and forms

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GST Calender / Due Dates


         Priority Dates (Approaching within 30 Days)
  Dates (Approaching after 30 Days)
Sort by   

Form_Name Period Last Date is Days_Remaining Due Date Notification Condition

GSTR-5

Return for Non-resident taxable person

Due date for filing GSTR-5 for Nov 2018

Nov 2018 20-12-2018 1 days left Regular Date
(Rule 63)

GSTR-3B

Summary Return of outward and inward supplies

Due date for filing GSTR-3B for Nov 2018

Nov 2018 20-12-2018 1 days left

GSTR-5A

Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India

Due date for filing GSTR-5A for Nov 2018

Nov 2018 20-12-2018 1 days left Regular Date
(Rule 64)

GSTR-10

Final Return

Due date for filing GSTR-10 for Whose registration has been cancelled upto 30.09.2018

Whose registration has been cancelled upto 30.09.2018 31-12-2018 12 days left For all persons whose registration has been cancelled by the officer upto 30.09.2018

GSTR-9C

Reconciliation Statement And Certification

Due date for filing GSTR-9C for July 2017 - Mar 2018

July 2017 - Mar 2018 31-12-2018 12 days left Regular Date
(Section 44)
For taxpayers whose aggregate turnover during a financial year exceeds two crore rupees

GSTR-9A

Annual Return (For Composition Taxpayer)

Due date for filing GSTR-9A for July 2017 - Mar 2018

July 2017 - Mar 2018 31-12-2018 12 days left Regular Date
(Section 44)
For Composite Taxable taxpayers

GSTR-9

Annual Return

Due date for filing GSTR-9 for July 2017 - Mar 2018

July 2017 - Mar 2018 31-12-2018 12 days left Regular Date
(Section 44)
For all taxpayers other than an ISD, a person paying tax under section 51 or section 52, a casual taxable person and a nonresident taxable person

GSTR-3B

Summary Return of outward and inward supplies

Due date for filing GSTR-3B for July 2017 - Nov 2018

July 2017 - Nov 2018 31-12-2018 12 days left For Persons who received Provisional Identification Number but did not file the complete Form GST REG-26 as on 06.08.2018

GSTR-1

Details of outward supplies of goods or services

Due date for filing GSTR-1 for July 2017 - Sep 2018

July 2017 - Sep 2018 31-12-2018 12 days left For Persons (having aggregate turnover of upto 1.5 crore rupees), who received Provisional Identification Number but did not file the complete Form GST REG-26 as on 06.08.2018

GSTR-1

Details of outward supplies of goods or services

Due date for filing GSTR-1 for July 2017 - Nov 2018

July 2017 - Nov 2018 31-12-2018 12 days left For Persons (having aggregate turnover of more than 1.5 crore rupees), who received Provisional Identification Number but did not file the complete Form GST REG-26 as on 06.08.2018

GSTR-1

Details of outward supplies of goods or services

Due date for filing GSTR-1 for Dec 2018

Dec 2018 11-01-2019 23 days left Persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year.

GSTR-5

Return for Non-resident taxable person

Due date for filing GSTR-5 for Dec 2018

Dec 2018 20-01-2019 1 month, 2 days left Regular Date
(Rule 63)

GSTR-3B

Summary Return of outward and inward supplies

Due date for filing GSTR-3B for Dec 2018

Dec 2018 20-01-2019 1 month, 2 days left

GSTR-5A

Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India

Due date for filing GSTR-5A for Dec 2018

Dec 2018 20-01-2019 1 month, 2 days left Regular Date
(Rule 64)

GST TRAN-1

Transitional Input credit in respect of rule 117(1), 118, 119 & 120

Due date for filing GST TRAN-1 for

31-01-2019 1 month, 13 days left For the class of registered persons who could not submit the said form on account of technical difficulties on the common portal and whose cases have been recommended by the Council.

GSTR-1

Details of outward supplies of goods or services

Due date for filing GSTR-1 for Oct - Dec 2018

Oct - Dec 2018 31-01-2019 1 month, 13 days left Persons having aggregate turnover of upto 1.5 crore rupees in the preceding financial year or the current financial year.

GSTR-7

Return for Tax Deducted at Source

Due date for filing GSTR-7 for Oct - Dec 2018

Oct - Dec 2018 31-01-2019 1 month, 13 days left

GSTR-1

Details of outward supplies of goods or services

Due date for filing GSTR-1 for Jan 2019

Jan 2019 11-02-2019 1 month, 24 days left Persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year.

GSTR-3B

Summary Return of outward and inward supplies

Due date for filing GSTR-3B for Jan 2019

Jan 2019 20-02-2019 2 month, 3 days left

GSTR-1

Details of outward supplies of goods or services

Due date for filing GSTR-1 for Feb 2019

Feb 2019 11-03-2019 2 month, 22 days left Persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year.

GSTR-3B

Summary Return of outward and inward supplies

Due date for filing GSTR-3B for Feb 2019

Feb 2019 20-03-2019 3 month, 1 days left

GSTR-1

Details of outward supplies of goods or services

Due date for filing GSTR-1 for Mar 2019

Mar 2019 11-04-2019 3 month, 23 days left Persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year.

GSTR-3B

Summary Return of outward and inward supplies

Due date for filing GSTR-3B for Mar 2019

Mar 2019 20-04-2019 4 month, 2 days left

GSTR-1

Details of outward supplies of goods or services

Due date for filing GSTR-1 for Jan - Mar 2019

Jan - Mar 2019 30-04-2019 4 month, 12 days left Persons having aggregate turnover of upto 1.5 crore rupees in the preceding financial year or the current financial year.
* GSTR - 10 (Final Return for person whose registration has been cancelled)
   GSTR-10 is to be filed within 3 months from date of cancellation or date of order of cancellation, whichever is later.