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May 2024

GST Due date calendar

Nov 02, 2017 by CA Shafaly Girdharwal in GST Compliances

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

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CA Shafaly Girdharwal

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.

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