GST Compliance Calendar

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

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