Your GST Calendar - 2017-18

25th onwards 30th

June
GST Registration Finalisation of closing stock

Start creating GST compliant bills/ invoices

1st
July Within the next 90 days - File Form TRAN-01 once to carry
GST Implemented forward ITC as on 30th June, 2017

20th
Aug Pay tax and upload GSTR-3B
(Self declaration form) for July

1st - 5th 6th - 10th

Sept
File GSTR-1 (Sales Return) for the Download Sales Invoices filed by
month of July Suppliers & match your Purchase
Invoices; File GSTR-2 (Purchase Return)
for July

16th - 20th 20th 21st to 25th

File GSTR-1 for the month of Pay tax and Upload GSTR-3B Download and Reconcile GSTR-2
August (Self declaration form) for August for the month of August

FROM 1st - 10th every month 11th - 15th every month 16th - 20th every month
Oct File GSTR-1 for the previous month File GSTR-2 for the previous month File GSTR-3 for the previous month

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