Flow of dates & Events – Action to be taken under GST Provisions By CA Ashish Kumar Agrawal



1st July - GST Regime Starts

15th July onwards - Uploading of Sales / Outward Invoices

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

1st – 5th September - File GSTR-1 for the month of July

6th – 10th September - Download and Reconcile GSTR-2 for the month of July (auto populated from GSTR-1)

16th – 20th September -  - File GSTR-1 for the month of August

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

21st  – 25th September - Download and Reconcile GSTR-2 for the month of August (auto populated from GSTR-1)

10th October - File GSTR-1 for the month of September

15th October -  File GSTR-2 for the month of September

20th October -  File GSTR-3 for the month of September

Cycle 9 to 11 continues.


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