To Do - Current Month
10 - March:
GST Payment & TCS Return GSTR-8
For February

10 - March:
GST Payment & TDS Return GSTR-7
For February

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

13 - March:
GST Payment & Return GSTR-6
For February

13 - March:
GST Invoice Furnishing Facility [IFF]
For February

20 - March:
GST Payment & Return GSTR-5A
For February

20 - March:
GST Payment & Return GSTR-5
For February

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

25 - March:
GST Payment
For February [For Taxpayers who has opted for QRMP Scheme]

 To Do - Next Month
10 - April :
GST Payment & TCS Return GSTR-8
For March

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

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

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

13 - April :
GST Outward Supplies Statement GSTR-1
For January-March

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

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

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

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

22 - April :
GST Payment & Return GSTR-3B
For January-March [For Taxpayers who has opted for QRMP and principal place situated in specified States]

24 - April :
GST Payment & Return GSTR-3B
For January-March [For Taxpayers who has opted for QRMP and principal place situated in specified States]

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

 C O M P L I A N C E S
 
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