01 July 2017
Following three returns has to be filed. GSTR -1 Details of outward supplies of taxable goods and/or services effected Registered Taxable Supplier 10th of the next month GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Registered Taxable Recipient 15th of the next month GSTR-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. Registered Taxable Person 20th of the next month