GST is implementing this July then how to file gstr 9

GST is implementing this July then how to file gstr 9

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1 Answer(s)

1. 1st July – GST Regime Starts.

2. 15th July onwards – Uploading of Sales / Outward Invoices.

3. 20th August – Pay tax and Upload GSTR-3B for July (Self declaration form).

4. 1st – 5th September – File GSTR-1 for the month of July.

5. 6th – 10th September – Download and Reconcile GSTR-2 for the month of July (auto populated from GSTR-1).

6. 16th – 20th September – File GSTR-1 for the month of August.

7. 20th September – Pay tax and Upload GSTR-3B for July (Self declaration form).

8. 21st – 25th September – Download and Reconcile GSTR-2 for the month of August (auto populated from GSTR-1).

9. 10th October – File GSTR-1 for the month of September.

10. 15th October – File GSTR-2 for the month of September.

11. 20th October – File GSTR-3 for the month of September.

Answered on June 27, 2017.
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Gen GST