GSTR-3B-20th of the subsequent
CMP-08-18TH July,18th Oct,18th Dec,18th March
GSTR-5 &5A-20TH of the Subsequent Month
GSTR-6-13TH of the Subsequent Month
GSTR 1-11th of the subsequent Month
Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores
RFD 10- Eighteen months after end of the quarter for which refund is to be claimed
We assist in filing various return as stated above under GST Regime. We assist in reconciliations of 2A also so that you are not penalised for mistake by your vendors.
We also assist in filing Annual Return under GST and export refund.