GST and Income Tax Compliance Calendar – September 2020
| Due Date | Return/ Compliance | Remarks |
| 11th Sep-20 | GSTR-1 (Aug 20) | GST Monthly Return of Outward Supplies |
| 12th Sep-20 | GSTR-2B (Aug 20) | Auto Drafted ITC Statement available for download |
| 20th Sep-20 | GSTR-3B (Aug 20)
|
GST Return Taxpayers with Turnover More Than 5 Crore |
| 1st October, 2020 | GSTR-3B (Aug 20) | Last Date for Payment of Tax and Return Taxpayers with Turnover Less Than 5 Crore having Principal Place of Business in Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman & Nicobar Islands, Telangana, Andhra Pradesh. |
| 3rd October, 2020 | GSTR-3B (Aug 20) | Last Date for Payment of Tax and Return Taxpayers with Turnover Less Than 5 Crore having Principal Place of Business in J&K, Laddakh, Himachal Pradesh , Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajashthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, WB, Jharkhand and Odhisha |
| 30th Sep-2020 | GSTR 9/9C (FY 18-19) | GST Audit and GST Annual Return last date. |
| 31st October 2020 | GSTR 4 for FY 2019-20 | Annual Return for GST Composition Taxpayers |
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