GST: Return dates and important deadlines

Deadlines for filing GST returns are approaching, below is the table that summarizes a few important return forms* and their deadlines. 

 For the Period of
 JulyAugSeptember Onwards
GSTR 1Sep 1 -5Sep 16-2010th of next month
GSTR 2Sep 6- 10Sep 21-2515th of next month
GSTR 3Sep 11-15Sep 26-3020th of next month
GSTR 3BTill Aug 20Till Sep 20Not Required

GSTR 1 : Details of outward supplies of taxable goods and/or services effected

GSTR 2 : Details of inward supplies of taxable goods and/or services effected claiming input tax credit.

GSTR 3 : Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.

GSTR 3B : Provisional return for the months of July and August

*(there are other return forms, but table list the forms which is important for the current time period and majority of the dealers)

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