To Do - Current Month
10 - December:
GST Payment & TCS Return GSTR-8
For November

10 - December:
GST Payment & TDS Return GSTR-7
For November

11 - December:
GST Outward Supplies Statement GSTR-1
For November [For all Taxpayers who has not opted for QRMP Scheme]

13 - December:
GST Payment & Return GSTR-6
For November

13 - December:
GST Invoice Furnishing Facility [IFF]
For November

20 - December:
GST Payment & Return GSTR-5A
For November

20 - December:
GST Payment & Return GSTR-5
For November

20 - December:
GST Payment & Return GSTR-3B
For November [For all Taxpayers who has not opted for QRMP Scheme]

25 - December:
GST Payment
For November [For Taxpayers who has opted for QRMP Scheme]

 To Do - Next Month
10 - January :
GST Payment & TCS Return GSTR-8
For December

10 - January :
GST Payment & TDS Return GSTR-7
For December

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 Payment & Return GSTR-6
For December

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

20 - January :
GST Payment & Return GSTR-5A
For December

20 - January :
GST Payment & Return GSTR-5
For December

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

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]

25 - January :
GST FORM ITC-04
For October-December

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

K N O W L E D G E     A R E A

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

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