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April 2017 Payments over 500 Late 06×04/2017 26×04/2017 26×04/2017 06×04/2017VoucherNo 0685650 0687759 0687759 068564606×04/2017 0685648GoodsAmount 1,245.76 827.66 415.92 1,070.00CreditorNameGLCodeABC
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01
Determine the applicable tax filing period for which the GST due dates are required.
02
Gather all the necessary financial records, invoices, and receipts related to the goods and services taxes.
03
Calculate the total amount of GST payable for the given tax period.
04
Check the official website of the tax authority or consult a tax professional to find the specific GST due dates for filing the return.
05
Ensure that all the necessary forms and documents are correctly filled out and signed.
06
Submit the GST return and make the payment before the designated due date to avoid penalties or interest.

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Individuals or businesses who are registered for Goods and Service Tax (GST) and are required to file GST returns need to be aware of the GST due dates.
02
Tax consultants, accountants, or professionals handling GST compliance for their clients also need to know the GST due dates to ensure timely filing on behalf of their clients.
03
Any individual or entity involved in the supply of goods or services, subject to GST, needs to stay updated with the GST due dates to fulfill their legal obligations and avoid non-compliance penalties.
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Taxguru Goods and Service Tax (GST) due dates are set to ensure timely payment of GST by businesses.
Businesses registered under GST are required to file GST due dates.
GST due dates can be filled out online on the GST portal provided by the government.
The purpose of GST due dates is to ensure compliance with GST regulations and collection of tax revenue.
Businesses need to report details of their sales, purchases, and tax paid/received on GST due dates.
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