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GST Calendar

S.No Date Process
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 to 5th September File GSTR-1 for the month of July
5 6th to 10th September Download and Reconcile GSTR-2 for the month of July (auto populated from GSTR-1)
6 16th to 20th September File GSTR-1 for the month of August
7 20th September Pay tax and Upload GSTR-3B for July (Self declaration form)
8 21st to 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.

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