Monthly GST Deadlines (Current Month)
Ensure timely compliance to avoid penalties.
11
Current
GSTR-1 (Monthly)
Details of outward supplies of taxable goods/services.
20
Current
GSTR-3B
Summary return and tax payment.
31
Dec
GSTR-9 (Annual)
Annual Return for regular taxpayers.
Quick GSTIN Validator
Verify the format and state code of any GSTIN before creating invoices.
State GST Reimbursement Schemes
Major state policies offering SGST reimbursement for new MSME manufacturing units.
| State | Scheme Name | Subsidy / Reimbursement | Duration |
|---|---|---|---|
| Gujarat | Aatmanirbhar Gujarat Schemes | Up to 100% of net SGST | 10 Years |
| Maharashtra | PSI 2019 | 100% Gross SGST for MSMEs | 7-10 Years |
| Uttar Pradesh | UP Industrial Policy | Net SGST reimbursement up to 100% | 10 Years |
| Rajasthan | RIPS 2022 | 75% SGST Reimbursement | 7 Years |