To Do - Current Month
10 - May:
GST Payment & TCS Return GSTR-8
For April

10 - May:
GST Payment & TDS Return GSTR-7
For April

13 - May:
GST Payment & Return GSTR-6
For April

20 - May:
GST Payment & Return GSTR-5A
For April

20 - May:
GST Payment & Return GSTR-5
For April

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

25 - May:
GST Payment
For April [For Taxpayers who has opted for QRMP Scheme]

26 - May:
GST Outward Supplies Statement GSTR-1
For April [For all Taxpayers who has not opted for QRMP Scheme]

28 - May:
GST Invoice Furnishing Facility [IFF]
For April

31 - May:
GST FORM ITC-04
For January-March

31 - May:
GST Composition Dealer Annual Return GSTR-4
For FY 2020-21

 To Do - Next Month
10 - June :
GST Payment & TCS Return GSTR-8
For May

10 - June :
GST Payment & TDS Return GSTR-7
For May

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

13 - June :
GST Payment & Return GSTR-6
For May

13 - June :
GST Invoice Furnishing Facility [IFF]
For May

20 - June :
GST Payment & Return GSTR-5A
For May

20 - June :
GST Payment & Return GSTR-5
For May

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

25 - June :
GST Payment
For May [For Taxpayers who has opted for QRMP Scheme]

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

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