Return Dates

in every month on or befoer 10 return for inword (purchase )

in every month on or before  10 return for out inword (sales )

in every month on or before  20 return for both the combination (sales and purchase )

in end of year one consolidated return 

above mention is normal return for every firm (gst is applicable )

apart from that other return if tds applicable ect 

normal 3 returns in a month 

 total 12 months 

so tatal returns in year = 12*3 =36

one more return in the end of year = 1 (combine return of year )

so number of return in year = 36 + 1 = 37 ( these are normal returns )

These are the return are GST Regime:

Above mentioned are the returns although there are some additional returns which are required on need basis.

In case of any queries/concerns, Kindly drop an email.

Thanks,

CA Shanker Agarwal

shanker.cacs @ gmail.com