GST Due date calendar
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 |
![Profile photo of CA Shafaly Girdharwal](https://www.consultease.com/wp-content/uploads/avatars/12/60cc999da03df-bpfull.jpg)
CA
New Delhi, India
CA Shaifaly Girdharwal is a GST consultant, Author, Trainer and a famous You tuber. She has taken many seminars on various topics of GST. She is Partner at Ashu Dalmia & Associates and heading the Indirect Tax department. She has authored a book on GST published by Taxmann.