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Chitti and its progress
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
GST Release
DE, RPOS6 & RPOS7
HQ, ServQuick, ,TruePOS
28 Aug 20 Sep TBA*
GSTR 1
Monthly
Outside sales by business
GST Release
DE, RPOS6 & RPOS7
HQ, ServQuick, ,TruePOS
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 & TruePOS - 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
GoFrugal Release Dates Mentioned are tentative
   
* TBA - To Be Announced by Government