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10 Cards in this Set
- Front
- Back
GSTR 1 |
outward supplies 10th of next month |
|
gstr 2 |
Inward supplies 15th of next month |
|
GSTR 3 |
Normal taxpayer 20th of next month |
|
Gstr 4 |
Quarterly return 18th of month succeeding the quarter |
|
Gstr 5 |
Non resident tax payer 20th of month succeeding the tax paeriod or within u days after reg |
|
Gstr 6 |
Input service distributor 13 th of nxt month |
|
Gstr 7 |
Tax deductor 10th of nxt month |
|
gstr 8 |
E commerce operator 10th of nxt month |
|
Gstr 9 |
Other than, isd, tds ,casual taxable person and non redident tax payer 31st dec pf nxt fin yr |
|
Gstr 10 |
Final return three month od date of cancellation or date of order of cancellation (later) |