GST Return Filing

Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing online returns.

Under GST regime, filing GST return is crucial as non-compliance and delay in filing will result in interest, penalties and adversely affect compliance rating and timely refunds.

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
13 Jul 24 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 24 Monthly Return by Non-resident taxable person for June.
13 Jul 24 Monthly Return of Input Service Distributor for June.
15 Jul 24 E-Payment of PF for June.
15 Jul 24 Payment of ESI for June
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