GST Compliance Calendar

GST Compliance Calendar is now published on CompliCheck. Following are the key dates:
- 10th Of Every Month:
- TDS & Outward Return for the previous month (Section 51 & 37 respectively) GSTR- 1 (Outward) GSTR-7 (TDS)
- 13th of Every Month
- Input Service Distributor Return for previous month (Section 20) GSTR-6
- 15th of Every Month
- Inward Return For July, 2017 (Section 38) GSTR-2
- 20th of Every Month
- Monthly Return For July, 2017 GSTR-3
- 31st December
- Annual Return For the previous ended FY GSTR-9
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