GSTR 2 Due Date Archives - Tax Heal https://www.taxheal.com/tag/gstr-2-due-date Complete Guide for Income Tax and GST in India Thu, 13 Dec 2018 03:38:43 +0000 en-US hourly 1 https://wordpress.org/?v=7.0 Various GST Returns Due Dates : Notification wise, Month wise & Form wise https://www.taxheal.com/gst-returns-due-dates.html https://www.taxheal.com/gst-returns-due-dates.html#comments Thu, 13 Dec 2018 01:30:27 +0000 http://taxheal.com/?p=48788 Various GST Returns Due Dates [ Notification wise, Month wise & Form wise ] we have compiled various GST Returns Due Dates [ Notification wise, Month wise & Form wise ] . We will update this page regularly. Please Add this page as Bookmark in your Internet Browser for future reference. [ Join GST online course by… Read More »

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Various GST Returns Due Dates

[ Notification wise, Month wise & Form wise ]

we have compiled various GST Returns Due Dates [ Notification wise, Month wise & Form wise ] . We will update this page regularly. Please Add this page as Bookmark in your Internet Browser for future reference.

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Also Refer

GST and Income Tax Calendar for December 2018 : Due Dates

GST and Income Tax Calendar for November 2018 : Due Dates

 

Form No Particulars Reference Due Date (Click)
GSTR 3B If Due date of GSTR 1 (outward Supply details) and GSTR 2 (Inward Supply details ) extended Rule 61(5) of CGST Rules 2017  GSTR 3B due Date
GSTR 1 Details of outward supplies of goods or services Rule 59(1) of CGST Rules 2017 GSTR 1 Due Date
GSTR 2 Details of inward supplies of goods or services Rule 60(1) of CGST Rules 2017 GSTR 2 Due Date
GSTR 3 Monthly return Rule 61(1) of CGST Rules 2017 GSTR 3 Due Date
GSTR 4 Quarterly return for registered person opting for composition levy Rule 62 of CGST Rules 2017 GSTR 4 Due Date
GSTR 5 Return for Non-resident taxable person Rule 63 of CGST Rules 2017 GSTR 5 Due Date
GSTR 5A Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India Rule 64 of CGST Rules 2017 GSTR 5A Due Date
GSTR 6 Return for input service distributor Rule 65 of CGST Rules 2017 GSTR 6 Due Date
GSTR 7 Return for Tax Deducted at Source Rule 66(1) of CGST Rules 2017 GSTR 7 Due Dates
GSTR 8 Statement for tax collection at source Rule 67(1) of CGST Rules 2017 GSTR 8 Due Dates
GSTR 9

 

 Annual Return Section 44(1) CGST Act 2017 and

Rule 80(1) of CGST Rules

 GSTR 9 Due Date
GSTR 9A

 

 Annual Return for Composition Scheme Taxpayers Section 44(1) CGST Act 2017 and

Rule 80(1) of CGST Rules

 GSTR 9A Due Date
GSTR 9C

 

 GST Audit Section 44(2) CGST Act 2017 and Rule 80(3) of CGST Rules GST Audit Due Date
GSTR 10  Final Return Rule 81 CGST Rules 2017 GSTR 10 Due Date
 GST ITC 1 Declaration by the registered persons, who have become eligible to avail the input tax credit under section 18(1) of the said Act Section 18(1) of CGST Act 2017 GST ITC 1 Due Date
GST ITC 4 Details of goods/capital goods sent to job worker and received back Rule 45(3) of CGST Rules 2017 GST ITC 4 Due Date
GST TRAN 1 Transitional ITC/Stock Statement Rule 117(1) , Rule 118 , Rule 119 and Rule 120  of CGST Rules 2017 TRAN 1 Due Date
 GST TRAN 1 Revision Revision of Transitional ITC/Stock Statement Rule 120A of CGST Rules 2017  TRAN 1 Revision Due Date
GST TRAN 2 Inputs on which CENVAT credit availed and held in Stock and no documents available evidencing payment of central excise duty on appointed date Rule 117(4)of CGST Rules 2017 TRAN 2 Due Date
GST CMP-03 Intimation of details of stock held on the date preceding the date from which the option for composition levy is exercised Rule 3(4) of CGST Rules 2017 GST CMP 3 Due date

GST and Income Tax Calendar July 2018

GST and Income Tax Calendar : june 2018

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