Tuesday, June 27, 2017

gst returns due dates

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Regular use GST Returns due dates

  1. GSTR-1: 10th of the subsequent month
  2. GSTR-2: 15th of the subsequent month
  3. GSTR-3: 20th of the subsequent month, this return form is auto-populated. It will be available for submission along with the payment.
  4. GSTR-4: 18th of the month succeeding quarter
  5. GSTR-5: 20th of the subsequent month
  6. GSTR-6: 13th of the subsequent month
  7. GSTR-7: 10th of the subsequent month
  8. GSTR-8: 10th of the subsequent month
  9. GSTR-9: 31st December of next financial year
  10. GSTR-10: Within three months of the date of cancellation or date of cancellation order, whichever is later.
  11. GSTR-11: 28th of the month following the month for which statement is filed

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