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GST Council held its 23rd GST Council meet on 10th November 2017. Here are the important updates of the meet based on the press release. All these Changes will be made prospectively from 15th November 2017. Some changes are yet to be officially notified and are marked with ‘*’
For turnover upto Rs. 1.5 cr:
Period (Quarterly) | Due dates |
July- Sept | 31st Dec 2017 |
Oct-Dec | 15th Feb 2018 |
Jan- Mar | 30th April 2018 |
For turnover of more than Rs 1.5 cr:
Month | Dates |
July to Oct | 31st Dec 2017 |
Nov | 10th Jan 2018 |
Dec | 10th Feb 2018 |
Jan | 10th Mar 2018 |
Feb | 10th Apr 2018 |
March | 10th May 2018 |
All service providers with turnover up to Rs 20 lakhs exempt from GST registration. Including those who supply inter-state or supply through e-commerce operator, such service providers do not have to register.
GST rate cut to 5% with no input tax credit.
Return | Revised Due Date | Old Due Date |
GSTR-4 (for Composition Dealers) | 24th Dec 2017 | 15th November 2017 |
GSTR-5 (for July to October) | 11th Dec 2017 | Earlier of 20th August 2017 or 7 days from date of registration |
GSTR-5A ((for July to October) | 15th Dec 2017 | 20th November 2017 |
GSTR-6 (for July 2017) | 31st Dec 2017 | 13th August 2017 |
ITC-04 (for job work) for quarter of Jul-Sep | 31st Dec 2017 | 25th October 2017 |