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DATES FOR GST

Few important due dates
July month
10 July 2017 - Excise return (which might have been filed)
21 July 2017 - VAT return
30 July 2017 - Filing of Tran-2 application
30 July 2017 - Record all the transaction with the old taxes
August month
15 August 2017 - Service Tax Return
20 August 2017 - Summary GST return in Form 3B for the month of July 2017
30 August 2017 - Filing of Tran-2 application
September Month
01 to 05 September 2017 - GSTR 1 for the month of July 2017
06 to 10 September 2017 - GSTR 2 for the month of July 2017
15 to 20 September 2017 - GSTR 1 for the month of August 2017
20 September 2017 - Summary GST return in Form 3B for the month of August 2017
21 to 25 September 2017 - GSTR 2 for the month of August 2017
28 September 2017 - Filing of Trans-1 application


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Location: Ahmedabad, Gujarat, India

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