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Important Dates

Important Dates

  • 10th

    File GSTR 1 : 10th of the next month

  • 20th

    File GSTR 3 : 20th of the next month

  • 20th

    File GSTR 5 : 20th of the next month

  • 10th

    File GSTR 7 : 10th of the next month

  • 31st

    File GSTR 9, 9A : By 31st December of next FY

  • 15th

    File GSTR 2 : 15th of the next month

  • 18th

    File GSTR 4 : 18th of the next month next to quarter

  • 13th

    File GSTR 6 : 13th of the next month

  • 10th

    File GSTR 8 : 10th of the next month

  • 31st

    File GSTR 10 : Within 3 months of cancellation

Relaxation Dates

  • Aug 20th

    GSTR-3B for July 2017

  • Sep 05th

    GSTR-1 for July 2017

  • Sep 20th

    GSTR-1 for August 2017

  • Sep 20th

    GSTR-3B for August 2017

  • Sep 10th

    GSTR-2 for July 2017

  • Sep 25th

    GSTR-2 for August 2017