GST Due date calendar
GST due date calendar for financial year 2016-17
| |
July |
Aug |
Sept |
October |
November |
December |
| GSTR 3B |
Already lapsed |
Already Lapsed |
Already lapsed |
10th November |
10th December |
10th January |
| GSTR 1 |
Already lapsed |
Not announced |
Not announced |
Not announced |
Not announced |
Not announced |
| GSTR 2 |
30th November |
Not announced |
Not announced |
Not announced |
Not announced |
Not announced |
| GSTR 3 |
11th November |
Not announced |
Not announced |
Not announced |
Not announced |
Not announced |
| GSTR 4 (Composition returns) |
Not announced |
Not announced |
Not announced |
Not announced |
Not announced |
Not announced |
| Turonever of PFY or expected of CFY is less than 1.5 Crore |
Monthly payment of tax |
Monthly payment of tax |
Monthly payment of tax |
Qtrly payment of tax |
Qtrly payment of tax |
Qtrly payment of tax |
