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PARUL MITTAL & ASSOCIATES
CHARTERED ACCOUNTANTS Email : Parul@pmittal.in
Contact No. – 9811205855
Due Dates Particulars Form No.
15th August Last Service Tax Return (Apr to June 2017) ST – 3
16th August To Opt for composition scheme GST CMP - 01
20TH August Payment of GST – July 2017 & Self Declaration GSTR - 3B
05th September Sales Details – July 2017 GSTR - 1
10TH September Purchase Details – July 2017 GSTR - 2
15TH September GST Return – July 2017 GSTR - 3
20th September Payment of GST – August 2017 & Self Declaration GSTR – 3B
20th September Sale Details – August 2017 GSTR – 1
25TH September Purchase Details – August 2017 GSTR – 2
28TH September Declaration of Stock as on 30th June & Claiming ITC to
be carried forward
TRAN – 1
GST Due DatesCA PARUL MITTAL
Due Dates Particulars Form No.
30TH September GST Return – August 2017 GSTR – 3
30TH September Application for cancellation of
registration
GST REG - 16
10TH October Sales Details – September 2017 GSTR – 1
15th October Purchase Details – September
2017
GSTR – 2
18th October Quarterly Return for suppliers
under Composition scheme (July
- Sep 2017)
GSTR – 4
20th October Payment of GST – Sep 2017 &
GST Return
GSTR – 3
20th October Payment of GST for Non-resident
Taxable person
GSTR – 5
GST Due DatesCA PARUL MITTAL
Ad

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Gst due dates

  • 1. PARUL MITTAL & ASSOCIATES CHARTERED ACCOUNTANTS Email : Parul@pmittal.in Contact No. – 9811205855
  • 2. Due Dates Particulars Form No. 15th August Last Service Tax Return (Apr to June 2017) ST – 3 16th August To Opt for composition scheme GST CMP - 01 20TH August Payment of GST – July 2017 & Self Declaration GSTR - 3B 05th September Sales Details – July 2017 GSTR - 1 10TH September Purchase Details – July 2017 GSTR - 2 15TH September GST Return – July 2017 GSTR - 3 20th September Payment of GST – August 2017 & Self Declaration GSTR – 3B 20th September Sale Details – August 2017 GSTR – 1 25TH September Purchase Details – August 2017 GSTR – 2 28TH September Declaration of Stock as on 30th June & Claiming ITC to be carried forward TRAN – 1 GST Due DatesCA PARUL MITTAL
  • 3. Due Dates Particulars Form No. 30TH September GST Return – August 2017 GSTR – 3 30TH September Application for cancellation of registration GST REG - 16 10TH October Sales Details – September 2017 GSTR – 1 15th October Purchase Details – September 2017 GSTR – 2 18th October Quarterly Return for suppliers under Composition scheme (July - Sep 2017) GSTR – 4 20th October Payment of GST – Sep 2017 & GST Return GSTR – 3 20th October Payment of GST for Non-resident Taxable person GSTR – 5 GST Due DatesCA PARUL MITTAL