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Deadlines for July-17 and August-17 GST Returns

GSTR 3B Summary of outward & inward supplies GSTR1 Invoice wise details for outward supplies GSTR2 Inward supplies Forms For July 2017 For August 2017 GSTR 3B 20th August 20th September GSTR 1 5th September 20th September GSTR 2 10th September 25th September WP...

GSTR 3B Form

Summary return for the Month of July-17 & August-17 to be filed before 20th Aug 2017 & 20th Sept 2017.                                                                                                 Excel : GSTR 3B                                     PDF...

GST Tax Rates

HSN Code detail for invoice : If the Annual Turnover in the Preceding Financial year is up to Rupees 1.5 crore than HSN code is not required in the Invoice  If the Annual Turnover in the Preceding Financial year is more than Rupees 1.5 crore and up to Rupees 5 crore...