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


31 - October:
GST Outward Supplies Statement GSTR-1
For July-September
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

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