GST Updates :Attention Last dates of filing various forms. - GST In India

Saturday, 30 December 2017

GST Updates :Attention Last dates of filing various forms.

The Certificate of Registration in Form GST Reg-25 is attached. To get permanent registration, please fill up details electronically in Part-B of the Enrolment Form (GST REG-26) on the GST portal along with the information and documents specified therein.


  1. FORM GST REG-26 (Application for enrolment of Existing Taxpayer): 31st Dec, 2017
  2. FORM GST ITC-04 (Details of Goods/Capital Goods sent to Job-worker and received back) during the quarter July to September: 31st Dec, 2017
  3. FORM GSTR-5 (Return for Non-Resident Taxable person) for the months of July, August, September, November, and December, 2017: 31st Jan, 2018
  4. FORM 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) for the months of July, August, September, November, and December, 2017: 31st Jan, 2018
  5. FORM GST ITC-01 (Declaration for claim of Input Tax credit under Sub-section(1) of Section 18 ) by the registered persons, who have become eligible during the months of July, August, September, October, and November, 2017: 31st Jan, 2018
  6. FORM GST CMP-03 (Intimation of details of stock on date of opting for composition levy) :31st Jan, 2018