Sales Tax Return due date and form numbers.




DATES TO REMEMBER FOR SALES TAX

Month/date Particulars Form no/ Chalan No.

Apr15 Monthly declaration for person paying tax Exceeding Rs. 25,000- Feb
Form No. 28 D
22 Annual Return of Gujarat Sales Tax Form no. 27A
22 Annual Return of Central Sales Tax Form No. III B
22 Annual Return of Gujarat Sales Tax (For License holders) Form no. 27C
22 Annual Declaration For Additional Place & less than Rs. 5 lacs Turnover
Form No. 28 C
22 Quarterly Return of GST - March Quarter Form no. 27
22 Quarterly Return of CST - March Quarter Form No. III B
22 Quarterly Return of GST (Specified items)- March Quarter Form no. 27B
22 Quarterly Return of GST - March Quarter Form no. 27D
22 Quarterly Payment of GST/CST - March Quarter Challan No. 33/ 4B
22 Quarterly Return For Additional Place & less than Rs. 5 lacs Turnover- March Qaurter Form No. 28 B
22 Monthly Payment of GST/CST for the March month Challan No. 33/ 4B
May15 Monthly declaration for person paying tax Exceeding Rs. 25,000- March month Form No. 28 D
22 Monthly Payment of GST/CST for the April month Challan No. 33/ 4B
June15 Monthly declaration for person paying tax Exceeding Rs. 25,000- April
Form No. 28 D
22 Monthly Payment of GST/CST for the May month Challan No. 33/ 4B
30 Annual Return for Turnover less than Rs. 5 lacs & Tax Rs.10000Form No. 28 A
July15 Monthly declaration for person paying tax Exceeding Rs. 25,000- May month
Form No. 28 D
22 Quarterly Return of GST Quarter ended on June Form no. 27
22 Quarterly Return of CST Quarter ended on June Form No. III B
22 Quarterly Return of GST (Specified items) Quarter Ended On JuneForm no. 27B
22 Quarterly Return of GST Quarter Ended On June Form no. 27D
22 Quarterly Payment of GST/CST for the June Quarter Challan No. 33/ 4B
22 Quarterly Return For Additional Place & less than Rs. 5 lacs Turnover- June Qaurter Form No. 28 B
22 Monthly Payment of GST/CST for the June month Challan No. 33/ 4B
Aug15 Monthly declaration for person paying tax Exceeding Rs. 25,000- June
Form No. 28 D
22 Monthly Payment of GST/CST for the July month Challan No. 33/ 4B
Sept15 Monthly declaration for person paying tax Exceeding Rs. 25,000- July month Form No. 28 D
22 Monthly Payment of GST/CST for the August month Challan No. 33/ 4B
Oct15 Monthly declaration for person paying tax Exceeding Rs. 25,000- August month Form No. 28 D
22 Monthly Payment of GST/CST for the September month Challan No. 33/ 4B
22 Quarterly Return of GST Quarter ended on September Form no. 27
22 Quarterly Return of CST Quarter ended on September Form No. III B
22 Quarterly Return of GST (Specified items) Quarter Ended On Sept.Form no. 27B
22 Quarterly Return of GST Quarter Ended On September Form no. 27D
22 Quarterly Payment of GST/CST for the September Quarter Challan No. / 4B
22 Quarterly Return For Additional Place & less than Rs. 5 lacs Turnover- September Qaurter Form No. 28 B
Nov15 Monthly declaration for person paying tax Exceeding Rs. 25,000- September month Form No. 28 D
11 Monthly Payment of GST/CST for the October month Challan No. 33/ 4B
Dec15 Monthly declaration for person paying tax Exceeding Rs. 25,000- October month Form No. 28 D
22 Monthly Payment of GST/CST for the November month Challan No. 33/ 4B
Jan15 Monthly declaration for person paying tax Exceeding Rs. 25,000- November month Form No. 28 D
22 Monthly Payment of GST/CST for the December month Challan No. 33/ 4B
22 Quarterly Return of GST Quarter ended on December Form no. 27
22 Quarterly Return of CST Quarter ended on December Form No. III B
22 Quarterly Return of GST (Specified items) Quarter Ended On Dec.Form no. 27B
22 Quarterly Return of GST Quarter Ended On December Form no. 27D
22 Quarterly Payment of GST/CST for the December Quarter Challan No. 33/ 4B
22 Quarterly Return For Additional Place & less than Rs. 5 lacs Turnover- December Qaurter Form No. 28 B
Feb15 Monthly declaration for person paying tax Exceeding Rs. 25,000- December month Form No. 28 D
22 Monthly Payment of GST/CST for the January month Challan No. 33/ 4B
Mar15 Monthly declaration for person paying tax Exceeding Rs. 25,000- January month Form No. 28 D
22 Monthly Payment of GST/CST for the February month Challan No. 33/ 4B


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