Timeline For Filing of Tax Returns Under GST | July & August
Archived Aug 2017 news on filing windows for GSTR-1, GSTR-2, GSTR-3 and GSTR-3B for July and August 2017. Historical only; see our GSTR-1 vs GSTR-3B guide.
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GST Returns & Filing — archive page 2
Which returns you file, when they're due, how QRMP works, filing nil returns, avoiding late fees and interest, and the annual return.
Archive — articles from 2017–2021, kept for reference
Return Filing Procedure for July Under GST
Archived 2017 guide to the first GSTR-3B summary return for July and August 2017, table by table, with interim due dates. See our GSTR-1 vs GSTR-3B guide.
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Returns to be Filed Under GST
Archived July 2017 table of GST return forms GSTR-1 to GSTR-11 and GSTR-3B with original due dates. Many have changed; see our GSTR-1 vs GSTR-3B guide.
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How to File GSTR-1 on GST Portal
Older July 2017 overview of GSTR-1, the return for outward supplies (sales), and the details it asked for. Dates have changed; see our GSTR-1 vs GSTR-3B guide.
Archive
How to File GSTR-2 on GST Portal
Archived July 2017 overview of GSTR-2, the inward supplies (purchases) return that is no longer filed, and what it covered. See our GSTR-1 vs GSTR-3B guide.
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How to File GSTR-3 on GST Portal
Archived July 2017 overview of GSTR-3, the monthly return built from GSTR-1 and GSTR-2 that is no longer filed. See our GSTR-1 vs GSTR-3B guide.
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What Happens to the Closing Stock before GST roll-out?
Archived June 2017 explainer on stock held before GST roll-out: carrying forward VAT credit, the conditions and the 40% credit fallback. Historical only.
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