GST Updates & Deadlines (Due Date) for the Month of October-2020
|
Due Date |
Return/ Compliance |
Remarks |
|
11st October 2020 |
GST Return GSTR-1 (Sep 20) Turnover More Than INR 1.5 Crore |
Return of Outward Supplies- Monthly Return |
|
31st October 2020 |
GST Return GSTR-1 (July to Sep 20) Turnover up to INR 1.5 Crore |
Return of Outward Supplies- Monthly Return |
| 12th October 2020 | Form GSTR2B (Sep 20) | Auto Drafted ITC Statement available for download |
|
18th October 2020 |
Form CMP 08 (Sep 20) |
Composition Return for the quarter ending September-2020 |
|
20th October 2020 |
Form GSTR3B (Sep 20) |
Last Date for Payment of Tax and Return Taxpayers with Turnover More Than 5 Crore |
|
22th October 2020 |
Form GSTR3B (Sep 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. |
|
24th October 2020 |
Form GSTR3B (Sep 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, HP, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajashthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, WB, Jharkhand and Odhisha |
|
31st October 2020 |
Form GSTR 9/9C (FY 18-19) |
GST Audit (Reconciliation Statement) and Annual Return last date. |
|
31st October 2020 |
Form GSTR 9A |
Annual Return for Composition Taxpayers |