Important checklist with due dates
This query is : Resolved
Bhagwati Udyog
(Querist)
24 May 2024
Hi Everyone,
I am a business owner manufacturing spare parts. I am also providing related services. Can anyone provide me a printable checklist or calendar for GST filing so that I can refer to it and understand the process better?
I am a business owner manufacturing spare parts. I am also providing related services. Can anyone provide me a printable checklist or calendar for GST filing so that I can refer to it and understand the process better?
CA R SEETHARAMAN
(Expert)
25 May 2024
See the link.
https://www.creditmantri.com/gst-returns-filing-due-dates/#:~:text=The%20GSTR%2D8%20return%20must,the%2010th%20of%20each%20month.&text=GSTR%2D9%20is%20the%20annual,following%20the%20relevant%20fiscal%20year.
https://www.creditmantri.com/gst-returns-filing-due-dates/#:~:text=The%20GSTR%2D8%20return%20must,the%2010th%20of%20each%20month.&text=GSTR%2D9%20is%20the%20annual,following%20the%20relevant%20fiscal%20year.
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