To Do - Current Month
11 - April:
GST Outward Supplies Statement GSTR-1
For March
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.


20 - April:
GST Payment & Return GSTR-3B
For March
Every Taxpayer is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.


30 - April:
GST Outward Supplies Statement GSTR-1
For January-March
Every Taxpayer whose aggregate annual turnover is upto 1.50 crore, is required to file QUATERLY Statement of Outward Supplies in Form GSTR-1.


 To Do - Next Month
11 - May :
GST Outward Supplies Statement GSTR-1
For April
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1 before this extended date.
Delay in filing the Return attracts LATE FEE of Rs.200/- [Rs.100/- under CGST and Rs.100/- under SGST] per day suject to maximum of Rs.10,000- [Rs.5,000/- under CGST and Rs.5,000/- under SGST].


20 - May :
GST Payment & Return GSTR-3B
For April
Every Taxpayer is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.


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     LATEST NEWS
    GST-Time limit to submit Annual Return and Audit Report for FY 2017-18 extended upto 31-01-2020 :
    The Government vide Removal of Difficulties Order No. 10/2019-Central Tax dated 26-12-2019 extends due date for furnishing the annual return and Audit Report for the period from the 1st July, 2017 to the 31st March, 2018 to 31st January, 2020.

     

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