Procedure after GST certificate

Refer:  gst-registration/compliances-after-gst-registration

• GSTR-1: 10th of the next month; Details of outward supplies which includes details on invoices, debit notes, credit notes and revised invoices.
• GSTR -2:15th of the next month; Details of inward supplies prepared after accepting/ rejecting/ modifying the details of outward supplies of his suppliers including credit details on account of TCS,TDS,
• GSTR -3:20th of the next month; Summary of inward and outward supplies, input tax credits availed and the amount of tax payable
• GSTR � 9 (Annual Return): --- By 31st December  Details of annual expenditure & income.