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Last Date for GST Return Filing | |||
|---|---|---|---|
July | August | September | |
| GSTR 3BPODCAST: Get to know what is GSTR 3B and how to file your first gst returns Once Self declaration. Summary of inward/outward supplies for July/Aug17 | 28 Aug | 20 Sep | TBA* |
| GSTR 1 Monthly Outside sales by business | 10 Oct | TBA* | TBA* |
| GSTR 2A On the 11th, the visibility of inward supplies is made available to the recipient in the auto-populated GSTR-2A period from 11th to 15th will allow for any corrections (additions, modifications and deletion) Government Announcement Awaited. GOFRUGAL Release Schedule will be updated on confirmation | |||
| GSTR 2 Monthly Purchases made by business GST Release DE, RPOS6, RPOS7,HQ, ServQuick & RetailEasy OnCloud - 22 Sep | 31 Oct | TBA* | TBA* |
| Form GSTR 1A Monthly Details of outward supplies as added, corrected or deleted by the recipient in Form GSTR-2 will be made available to supplier Government Announcement Awaited. GOFRUGAL Release Schedule will be updated on confirmation | |||
| GSTR 3 Monthly Monthly return Government Announcement Awaited. GOFRUGAL Release Schedule will be updated on confirmation | 10 Nov | TBA* | TBA* |
| GSTR 4 Quarterly return Composite Taxpayers 18 Oct | |||
| Form GST MIS 1 Monthly Communication of acceptance, discrepancy or duplication of input tax credit claim Government Announcement Awaited. GOFRUGAL Release Schedule will be updated on confirmation | |||
| Form GSTR 3A Monthly Notice to a registered taxable person who fails to furnish returns Government Announcement Awaited. GOFRUGAL Release Schedule will be updated on confirmation | |||
| Form GSTR 9 Monthly Communication of acceptance, discrepancy or duplication of input tax credit claim Government Announcement Awaited. GOFRUGAL Release Schedule will be updated on confirmation | 31st Dec next fiscal | ||