Friday 23 June 2017

Due Dates for uploading GST Returns

Due Dates for uploading GST Returns




(For Regular Dealer)
GSTR 1 : 10th of Next Month

GSTR 2 : 15th of Next Month

GSTR 3. : 20th of Next Month




GSTR 4. : 18th of Next Quarter (Composite Dealers)


GSTR 5 : 20th of Next Month (For Non Resident)


GSTR 6 : 13th of Next Month (Input Service Distributors)


GSTR 7. : 10th of Next Month (For TDS Returns)


GSTR 8. : 10th of Month (E-Commerce Operators)


GSTR 9. : 31st December of Next F.Y (Annual Returns)


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Regards
ACA SOURAV BAGARIA

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