To Do - Current Month
11 - January:
GST Outward Supplies Statement GSTR-1
For December [For all Taxpayers whose aggregate turnover of previous year exceeds 1.50 crore]

11 - January:
GST Outward Supplies Statement GSTR-1
For December [For all Taxpayers whose aggregate turnover of previous year exceeds 1.50 crore]

13 - January:
GST Outward Supplies Statement GSTR-1
For October-December [For all Taxpayers whose aggregate turnover of previous year upto 1.50 crore]

18 - January:
GST Composition Dealer Payment & Summary CMP-08
For October-December [For Composition Taxpayers]

20 - January:
GST Payment & Return GSTR-3B
For December [For Taxpayers having aggregate turnover during previous year exceeds 5 crore]

20 - January:
GST Payment & Return GSTR-3B
For December [For all Taxpayers]

22 - January:
GST Payment & Return GSTR-3B
For December [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

24 - January:
GST Payment & Return GSTR-3B
For December [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

31 - January:
GST Outward Supplies Statement GSTR-1
For October-December

 To Do - Next Month
5 - February :
GST Annual Return and Report
For FY 2017-18

7 - February :
GST Annual Return and Report
For FY 2017-18

11 - February :
GST Outward Supplies Statement GSTR-1
For January [For all Taxpayers whose aggregate turnover of previous year exceeds 1.50 crore]

11 - February :
GST Outward Supplies Statement GSTR-1
For January [For all Taxpayers whose aggregate turnover of previous year exceeds 1.50 crore]

20 - February :
GST Payment & Return GSTR-3B
For January [For Taxpayers having aggregate turnover during previous year exceeds 5 crore]

20 - February :
GST Payment & Return GSTR-3B
For January [For Taxpayers having aggregate turnover during previous year exceeds 5 crore]

22 - February :
GST Payment & Return GSTR-3B
For January [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

22 - February :
GST Payment & Return GSTR-3B
For January [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

24 - February :
GST Payment & Return GSTR-3B
For January [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

24 - February :
GST Payment & Return GSTR-3B
For January [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

K N O W L E D G E     A R E A

Act
Rules and Forms
Notifications and Circulars
Judgements and Rulings
Tools and Utilities [For Pro Users]
Procedures

 C O M P L I A N C E S
 
  • GST Registrations
     
  • GST Statements & Returns
     LATEST NEWS
    GST-Extended Due Date to file GSTR-9 and GSTR-9C for FY 2019-20 till 28-02-2021.


     

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