Since roll-out of GST regime in India, it is pertinent for who covered under the regime to follow the various compliances prescribed under the new law. Herein are the key due dates calender to be followed for next two months of August and September, 2017.

1. PARUL MITTAL & ASSOCIATES
CHARTERED ACCOUNTANTS Email : Parul@pmittal.in
Contact No. – 9811205855

2. Due Dates Particulars Form No.
15th August Last Service Tax Return (Apr to June 2017) ST – 3
16th August To Opt for composition scheme GST CMP - 01
20TH August Payment of GST – July 2017 & Self Declaration GSTR - 3B
05th September Sales Details – July 2017 GSTR - 1
10TH September Purchase Details – July 2017 GSTR - 2
15TH September GST Return – July 2017 GSTR - 3
20th September Payment of GST – August 2017 & Self Declaration GSTR – 3B
20th September Sale Details – August 2017 GSTR – 1
25TH September Purchase Details – August 2017 GSTR – 2
28TH September Declaration of Stock as on 30th June & Claiming ITC to
be carried forward
TRAN – 1
GST Due DatesCA PARUL MITTAL

3. Due Dates Particulars Form No.
30TH September GST Return – August 2017 GSTR – 3
30TH September Application for cancellation of
registration
GST REG - 16
10TH October Sales Details – September 2017 GSTR – 1
15th October Purchase Details – September
2017
GSTR – 2
18th October Quarterly Return for suppliers
under Composition scheme (July
- Sep 2017)
GSTR – 4
20th October Payment of GST – Sep 2017 &
GST Return
GSTR – 3
20th October Payment of GST for Non-resident
Taxable person
GSTR – 5
GST Due DatesCA PARUL MITTAL