GST :- Some Important Dates for General Use.

Friends , 


This is to update you on the following (in sequence of action to be taken):
  1. 1st July - GST  Regime Starts
  2. 15th July onwards - Uploading of Sales / Outward Invoices 
  3. 20th August - Pay tax and Upload GSTR-3B for July (Self declaration form)
  4. 1st – 5th September - File GSTR-1 for the month of July 
  5. 6th – 10th September - Download and Reconcile GSTR-2 for the month of July (auto populated from GSTR-1)
  6. 16th – 20thSeptember -  - File GSTR-1 for the month of August
  7. 20th September -  Pay tax and Upload GSTR-3B for July (Self declaration form)
  8. 21st  – 25th September - Download and Reconcile GSTR-2 for the month of August (auto populated from GSTR-1)
  9. 10th October - File GSTR-1 for the month of September 
  10. 15th October -  File GSTR-2 for the month of September 
  11. 20th October -  File GSTR-3 for the month of September 
  12. Cycle 9 to 11 continues.

Popular posts from this blog

e-TDS : - TDS on Rent under code 4IA or 4IB

How to convert .rpt files to .xls

Jain:- e-booking of Room for Digambar Jain Atishay Kshetra, Karauli , Rajasthan