GST Compliance Calendar

GST AD 2_eng

Posted by on June 18, 2017

GST Compliance Calendar is now published on CompliCheck. Following are the key dates:

  1. 10th Of Every Month:
    • TDS & Outward Return for the previous month (Section 51 & 37 respectively) GSTR- 1 (Outward) GSTR-7 (TDS)
  2. 13th of Every Month
    • Input Service Distributor Return for previous month (Section 20) GSTR-6
  3. 15th of Every Month
    • Inward Return For July, 2017 (Section  38) GSTR-2
  4. 20th of Every Month
    • Monthly Return For July, 2017 GSTR-3
  5. 31st December
    • Annual Return For the previous ended FY GSTR-9

To Track GST compliance subscribe to CompliCheck.

 

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