Tag Archives: GSTR-5A last date

Last dates of filing various GST Return forms.

By | December 30, 2017

Last dates of filing various forms. FORM GST REG-26 (Application for enrolment of Existing Taxpayer): 31st Dec, 2017 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 FORM GSTR-5 (Return for Non-Resident Taxable person) for the months of July, August, September, November, and December, 2017: 31st Jan, 2018… Read More »