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GST FCBM 2017-18 ----------------------------------------------------------------------------------------------GST CALENDAR for next 2 months Month GSTR -3B July 20th August August 20th September GSTR -1 will get auto populated from GSTR -1 1st 5th September 6th 10th September 16th -20th September 21st -25th September Facility for uploading of outward supplies for July 2017 will be available From 15th July 2017 Page 1 26 June 2017 Government of India Ministry of Finance Department of Revenue...
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Get, Create, Make and Sign ----------------------------------------------------------------------------------------------GST CALENDAR for next 2 months
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How to fill out gst calendar for next
01
To fill out the GST calendar for the next period, follow these steps:
02
Gather all your relevant financial records and documents for the upcoming tax period.
03
Log in to your GST portal or tax filing software.
04
Navigate to the calendar or filing section.
05
Select the option to fill out the GST calendar for the next period.
06
Provide the necessary information, such as the start and end dates of the tax period, sales and purchase figures, and any applicable adjustments.
07
Verify all the entered information for accuracy.
08
Submit the completed GST calendar.
09
Make sure to keep a copy of the filled-out calendar for your records.
10
Set reminders for upcoming GST filing deadlines to ensure timely submissions.
11
Review and reconcile your GST returns periodically to avoid any discrepancies or errors.
12
Following these steps will help you successfully fill out the GST calendar for the next period.
Who needs gst calendar for next?
01
The GST calendar for the next period is needed by individuals, businesses, or organizations who are registered for GST (Goods and Services Tax).
02
It is particularly beneficial for the following entities:
03
- Sole proprietors and self-employed individuals who are liable for GST.
04
- Small, medium, and large businesses that are registered under GST regulations.
05
- Companies that engage in the supply of goods or services and have a turnover exceeding the GST registration threshold.
06
- Organizations that need to collect taxes from their customers and claim input tax credits.
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What is gst calendar for next?
The GST calendar for next is a schedule that outlines important dates and deadlines for filing GST returns and making GST payments in the upcoming period.
Who is required to file gst calendar for next?
Any individual or business registered under GST is required to file the GST calendar for next in order to comply with GST regulations.
How to fill out gst calendar for next?
The GST calendar for next can be filled out online through the GST portal by entering the required information for each applicable month or quarter.
What is the purpose of gst calendar for next?
The purpose of the GST calendar for next is to help taxpayers plan and organize their GST obligations in advance, ensuring timely compliance with GST regulations.
What information must be reported on gst calendar for next?
The GST calendar for next typically requires details of sales, purchases, input tax credit, output tax liability, and GST payments for each reporting period.
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