50 Years of Trust | An ISO 9000:2008 CO
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GST Calendar

S.NoDateProcess
11st JulyGST Regime Starts
215th July onwardsUploading of Sales / Outward Invoices
320th AugustPay tax and Upload GSTR-3B for July (Self declaration form)
41st to 5th SeptemberFile GSTR-1 for the month of July
56th to 10th SeptemberDownload and Reconcile GSTR-2 for the month of July (auto populated from GSTR-1)
616th to 20th SeptemberFile GSTR-1 for the month of August
720th SeptemberPay tax and Upload GSTR-3B for July (Self declaration form)
821st to 25th SeptemberDownload and Reconcile GSTR-2 for the month of August (auto populated from GSTR-1)
910th OctoberFile GSTR-1 for the month of September
1015th OctoberFile GSTR-2 for the month of September
1120th OctoberFile GSTR-3 for the month of September
12Cycle 9 to 11 continues.

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