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Chitti and its progress
Last Date for GST Return Filing
July
August
September
GSTR 3B
Once
Self declaration. Summary of inward/outward supplies for July/Aug17
GST Release
DE, RPOS6 & RPOS7 - 12 Aug
HQ, ServQuick, TruePOS - 14 Aug
20 Aug 20 Sep NA *
GSTR 1
Monthly
Outside sales by business
GST Release
DE, RPOS6, RPOS7, HQ, ServQuick & TruePOS - 25 Aug
1 - 5 Sep 16 - 20 Sep 10 Oct
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)
Governement Announcement Awaited. GoFrugal Release Schedule will be updated on confirmation
DE, RPOS6, RPOS7, HQ, ServQuick & TruePOS releases - 29 Aug
GSTR 2
Monthly
Purchases made by business
GST Release
DE, RPOS6, RPOS7,HQ, ServQuick & TruePOS - 29 Aug
6 - 10 Sep 21 - 25 Sep 15 Oct
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
Governement Announcement Awaited. GoFrugal Release Schedule will be updated on confirmation
DE, RPOS6, RPOS7, HQ, ServQuick & TruePOS releases - 29 Aug
GSTR 3
Monthly
Monthly return
Governement Announcement Awaited. GoFrugal Release Schedule will be updated on confirmation
20 Sep 30 Sep 20 Oct
GSTR 4
Quarterly return Composite Taxpayers
Governement Announcement Awaited. GoFrugal Release Schedule will be updated on confirmation
Form GST MIS 1
Monthly
Communication of acceptance, discrepancy or duplication of input tax credit claim
Governement 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
Governement 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
Governement Announcement Awaited. GoFrugal Release Schedule will be updated on confirmation
31st
Dec next fiscal
GoFrugal Release Dates Mentioned are tentative
   
* NA - Returns not applicable