Products

GST
E-INVOICING
- E-Invoicing Software
- E-Invoicing API
APPS
- Billzo App
- E Invoice QR Code Scanner
E-WAY BILL
- E-Way Bill Software
- E-Way Bill API
ACCOUNTS PAYABLE
- OCR Software & APIs
- AP Automation Software

GSTUse the latest Masters India’s GST Software, GST return filing software

E-INVOICINGGenerate and Manage E-Invoicing directly from your ERP with E-invoicing Software

APPSFree GST Quotation, Billing, E-Way bill and GST data Mobile and Web App

E-WAY BILLEway Bill Software by Masters India to Reduce Compliance Effort by 93.00%

ACCOUNTS PAYABLEAccount Payable Automation to automate workflow & monitor accountability

Tools

GST TOOLSSearch GST taxpayer by entering GST Number

OCR TOOLSOCR tools to help you in your business

OTHER TOOLSOther tools to help you in your business

Resources

Company

Support

Request Callback

GST GST Supply

Upcoming Important Dates Under GST India

Prakash Matre at March 22, 2023

Automate your GST Compliances with Masters India

Request Callback

This article is a ready reckoner of the upcoming important due dates under GST regime for every tax professional as well as businesses as there was so many changes and extension in the due dates via GST Notifications issued on 15.112017.

EXTENDED DATES TIMELINE
Date	Compliance Required
11 December 2017	Furnishing the return in FORM GSTR-5, for the months of July to October, 2017 Non-Resident Taxpayer
15 December 2017	Furnishing the return in FORM GSTR-5A by a person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient, for the months of July to October, 2017.
20 December 2017	Filing of GSTR-3B for the m/o November 2017.
24 December 2017	Quarterly filing of FORM GSTR-4 by Composition Dealers for July-September 2017.
27 December 2017	Submitting the declaration in FORM GST TRAN-1 ( original as well as revised)
31 December 2017	Furnishing the return in FORM GSTR-6 for the month of July, 2017 by Input Service Distributor.
31 December 2017	Submission of details in FORM GST-ITC-04
10 January 2018	Furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crore for November, 2017
20 January 2018	Filing of GSTR-3B for the m/o December 2017.
10 February 2018	Furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crore for December, 2017
15 February 2018	Quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crore for October-December 2017.
20 February 2018	Filing of GSTR-3B for the m/o Januray 2018
10 March 2018	Furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crore for January, 2018
20 March 2018	Filing of GSTR-3B for the m/o February2018
10 April 2018	Furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crore for February, 2018
20 April 2018	Filing of GSTR-3B for the m/o March 2018
30 April 2018	Quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crore for January- March 2018.
10 May 2018	Furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crore for March, 2018

Know More: GST Billing Software | Invoice Automation | E Way Bill Generate | Invoiced Software | GSTN API

DUE DATES TIMELINE
Particulars	Dealer	Periodicity	Form No.	Due date
Details of outward Supply	Regular	Monthly	GSTR-1	Within 10 days from the end of each month
Details of outward Supply	Regular	Quarterly	GSTR-1	Within 10 days from the end of each quarter
Auto-populated details of inward supply can be viewed	Regular	Monthly	GSTR-2A	From 11th to 15th day from end of each month
Auto-populated details of inward supply can be viewed	Regular	Quarterly	GSTR-2A	From 11th to 15th day from end of each quarter
Details of inward Supply	Regular	Monthly	GSTR-2	Within 15 days from the end of each month
Details of inward Supply	Regular	Quarterly	GSTR-2	Within 15 days from the end of each quarter
Details of outward supplies added, corrected or deleted by the recipients in Form-GSTR-2	Regular	Monthly	GSTR-1A	From 16th to 17th day from end of each month
Details of outward supplies added, corrected or deleted by the recipients in Form-GSTR-2	Regular	Quarterly	GSTR-1A	From 16th to 17th day from end of each quarter
final details of outward supplies and inward supplies along with payment of tax	Regular	Monthly	GSTR-3	Within 20 days from the end of each month
final details of outward supplies and inward supplies along with payment of tax	Regular	Quarterly	GSTR-3	Within 20 days from the end of each quarter
Annual return	Regular	Annually	GSTR-9	31st Dec of next Financial Year
Furnishing audited annual accounts and a reconciliation statement, duly certified by a Chartered Accountant or Cost Accountant in GSTR-9B by persons Person whose aggregate turnover exceeds Rs. 1 crore	Regular	Annually	GSTR-9B	31st Dec of next Financial Year
Details of outward supply of goods or services along with payment of tax	Composition Dealer	Quarterly	GSTR-4	Within 18 days from the end of each quarter
Annual Return	Composition Dealer	Annually	GSTR-9A	31st Dec of next Financial Year
Details of inward supplies, outward supplies, ITC availed, tax paid, and closing stock	Non-Resident Taxpayer	Monthly	GSTR-5	Within 20 days from the end of each month
Details of input credit distributed	Input Service Distributor	Monthly	GSTR-6	Within 13 days from the end of each month
Details of tax deducted	Tax deductor at source	Monthly	GSTR-7	Within 10 days from the end of each month
Details of supplies effected through the e-commerce operator and the tax collected at source	E-Commerce Operator	Monthly	GSTR-8	Within 10 days from the end of each month
Details of inward supplies	Government Departments & UN bodies (Persons having UIN)	Monthly	GSTR-11	Within 28 days from the end of each month