Return Payment

 GSTR-1
10th of Subsquent Month		  GSTR-2
15th of Subsquent Month		  GSTR-3
20th of Subsquent Month		 GSTR-3B
20th of Aug for July or Notified by Govt.
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 GSTR-4
18th of Quarter		  GSTR-5
20th of Subsquent Month		  GSTR-5A
20th of Subsquent Month
View Details

For Compounding Supplier		 View Details

For Non-Resident Supplier		 View Details

For OIDAR Supplier
GSTR-6
13th of Subsquent Month		 GSTR-7
10th of Subsquent Month		 GSTR-8
10th of Subsquent Month
View Details

For ISD		 View Details

For TDS Taxpayer		 View Details

For E-Commerce Operators

GSTR-9 Annual Return
31th Dec of next Financial Year

 

Annual Return
 
Filing of GSTR 2 on GST portal

(in Hindi Language)

 Preparation and Filing of Form GST TRAN 1

(in English Language) )

 How to use offline utility(Hindi Language)
Filing of GSTR 3B Return (In Hindi Language) Navigating through the Returns Dashboard Familiarizing with Different Sections of GSTR-1
Entering Data in Different Sections

of GSTR-1

 Downloading and Installing Offline Utility Offline Utility using Excel Template
Offline Utility using CSV Template
 

Date of Tax Payment- 20th of Subsquent month.

Mode of Payment
Over the Counter <= 10000 NEFT/RTGS
(Required to print NEFT/RTGS mandate form)		 Net Banking