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GST Important Dates

1st July – GST Regime Starts

15th July onwards – Uploading of Sales / Outward Invoices by the Taxpayer (Optional)

20th August – Payment of tax and Uploading of GSTR-3B form for the month of July (Self declaration form)

1st – 5th September – Filing of GSTR-1 form for the month of July

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

16th – 20th September – Filing of GSTR-1 form for the month of August

20th September – Payment of tax and Uploading of GSTR-3B form for August (Self declaration form)

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

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

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

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

Cycle 9 to 11 continues and repeats every month.