| Date | Particular |
| 31st March 2020 | GST GSTR 9 – All tax payers except for Composition Dealer and CTP/ISD/TDS/NRTP GST GSTR 9C – All tax payers with annual aggregate turnover above Rupees 2 Crore Form GSTR 9 due date, Form GSTR 9C due date |
| 20.03.2020 |
GSTR-3B (Feb, 2020) In case of Turnover is more than Rs. 5 Crore, |
| GSTR-3B (Feb, 2020) In case of Turnover is up to Rs. 5 Crore, State wise due dates as below | |
| 22.03.2020 | Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh (AP) or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 24.03.2020 | Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 20-03-2020 | Due date for filing GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for the Month of Feb, 2020 |
| 13-03-2020 | Due date for filing GSTR-6 (to be filed by Input Service Distributor for m/o Feb 2020 |
| 10-03-2020 | Due date for filing GSTR-7 (Feb, 2020)
By the person who is required to deduct TDS under GST |
| 10-03-2020 | Due date for filing GSTR-8 (Feb, 2020)
Filed by the E-commerce operators required to deduct TDS under GST |
| RFD-10 | (18 Month) Eighteen months after end of the quarter for which refund is to be claimed |
| 11-03-2020 |
Form GSTR-1 for registered persons with aggregate turnover exceeding rupees 1.5 Crores (Feb-2020) |
Extends the period for submitting the declaration in GST FORM TRAN-1 till 31st March, 2020
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Posted By: Advocate Birbal Sharmaon: February 22, 2020In:Tags:
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Posted By: Advocate Birbal Sharmaon: January 24, 2020In:Tags:
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Posted By: Advocate Birbal Sharmaon: December 22, 2019In:Tags:
GST Magazine Month of December-2019 Pages-36 Prices- 25 Rupees Sr.No CONTENTS Page No. 1 Important GST Due Date Calendar (other than J & K) Due date of filing of GSTR-3B for the month of… Read more Share
GST Update Month of Nov-2019(Digital) || Magazine on GST Update
Posted By: Advocate Birbal Sharmaon: November 29, 2019In:Tags:
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