GST Returns are to be filed as per following:
Aug 20 GSTR 3B for July 2017
Sep 5 GSTR 1 July 2017
Sep 20 GSTR 3B for Aug 2017
Sep 20 GSTR 1 Aug 2017
We shall provide you new patch by Aug 10 to download and file GST Returns. You will have to register yourself with GST and make payment on online payment gateway of GSP for the same. We have provided you integration with Karvy and GSTSure (Bodhtree) for this purpose.
Please download attached file for details.