GST Due Dates:
1) Trans 1 – Transitional ITC
Form – 30th Nov 2017.
2) GST Migration – 31st Dec 2017.
3) Cancellation of Migrated
Dealer – 31st Dec 2017.
4) GST 3B – Oct 2017 –
20th Nov 2017. All taxpayers
have to pay the Tax under GST
on MONTHLY basis only.
5) GSTR 2 – July 2017 –
30th Nov 2017
6) GSTR 3 – July 2017 –
11th Dec 2017
The penalty for 3B return late filing is of Rs.200/- per day from Oct – 2017.