GST :- Some Important Dates for General Use.

Friends , 

This is to update you on the following (in sequence of action to be taken):

1. 1st July - GST  Regime Starts
2. 15th July onwards - Uploading of Sales / Outward Invoices 
3. 20th August - Pay tax and Upload GSTR-3B for July (Self declaration form)
4. 1^st – 5^th September - File GSTR-1 for the month of July 
5. 6^th – 10^th September - Download and Reconcile GSTR-2 for the month of July (auto populated from GSTR-1)
6. 16^th – 20^thSeptember -  - File GSTR-1 for the month of August
7. 20^th September -  Pay tax and Upload GSTR-3B for July (Self declaration form)
8. 21^st  – 25^th September - Download and Reconcile GSTR-2 for the month of August (auto populated from GSTR-1)
9. 10th October - File GSTR-1 for the month of September 
10. 15th October -  File GSTR-2 for the month of September 
11. 20th October -  File GSTR-3 for the month of September 
12. Cycle 9 to 11 continues.