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)
.
Regards
ACA SOURAV BAGARIA
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)
.
Regards
ACA SOURAV BAGARIA
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