To Do - Current Month
11 - January:
GST Outward Supplies Statement GSTR-1
For December
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 - January:
GST Payment & Return GSTR-3B
For December
Every Taxpayer is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.


31 - January:
GST Outward Supplies Statement GSTR-1
For October-December
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 - February :
GST Outward Supplies Statement GSTR-1
For January
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 - February :
GST Payment & Return GSTR-3B
For January
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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