Solutions Guru

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GST Update :

Unregistered persons with turnover upto 20 lacs(10 lacs for specified states)can make Inter-state supplies.

Soltution Guru
114-115 Tagore Nagar
HM Sec-4 Udaipur
+919460209804

**GST return Due dates (updated)**

*GST due dates for composition*

GSTR-4 (July-Sept) - 24 December

GSTR-4 (Oct-Dec) - to be notified

GSTR-4 (Jan-Mar) - to be notified

Complete accounting and taxation solutions
-Solutions Guru, Udaipur
+919460209804

**GST returns Due dates (updated)**

*GST due dates for Regular & previous year turnover less than 1.5 crore*

GSTR-3B (July) - 25 August
GSTR-3B (August) - 20 September
GSTR-3B (September) - 20 October

GSTR-1 (July-Sept) - 31 December
GSTR-2 () - to be notified
GSTR-3 () - to be notified

GSTR-3B (October) - 20 November
GSTR-3B (Novembe) - 20 December
GSTR-3B (December) - 20 January

GSTR-1 (Oct-Dec) - 15 February
GSTR-2 () - to be notified
GSTR-3 () - to be notified

GSTR-3B (January) - 20 February
GSTR-3B (February) - 20 March
GSTR-3B (March) - 20 April

GSTR-1 (Jan-Mar) - 30 April
GSTR-2 () - to be notified
GSTR-3 () - to be notified

Complete accounting and taxation solutions
-Solutions Guru, Udaipur
+919460209804

**GST return Due dates (updated)**

*GST due dates for Regular & previous year turnover more than 1.5 crore*

GSTR-3B (July) - 25 August
GSTR-1 (July) - 10 October
GSTR-2 (July) - 30 November
GSTR-3 (July) - 11 December

GSTR-3B (August) - 20 September
GSTR-1 (August) - 31 December
GSTR-2 (August) - to be notified
GSTR-3 (August) - to be notified

GSTR-3B (September) - 20 October
GSTR-1 (September) - 31 December
GSTR-2 (September) - to be notified
GSTR-3 (September) - to be notified

GSTR-3B (October) - 20 November
GSTR-1 (October) - 31 December
GSTR-2 (October) - to be notified
GSTR-3 (October) - to be notified

GSTR-3B (November) - 20 December
GSTR-1 (November) - 10 January
GSTR-2 (November) - to be notified
GSTR-3 (November) - to be notified

GSTR-3B (December) - 20 January
GSTR-1 (December) - 10 February
GSTR-2 (December) - to be notified
GSTR-3 (December) - to be notified

GSTR-3B (January) - 20 February
GSTR-1 (January) - 10 March
GSTR-2 (January) - to be notified
GSTR-3 (January) - to be notified

GSTR-3B (February) - 20 March
GSTR-1 (February) - 10 April
GSTR-2 (February) - to be notified
GSTR-3 (February) - to be notified

GSTR-3B (March) - 20 April
GSTR-1 (March) - 10 May
GSTR-2 (March) - to be notified
GSTR-3 (March) - to be notified

Complete accounting and taxation solutions
-Solutions Guru, Udaipur
+919460209804

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