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, […]
Tag: GST Due dates
Due Return dates for Compliances under GST month of January/February-2020
Due dates for Compliances under GST Date Particular GSTR 9 –ALL registered persons having an aggregate turnover of more than 2 Crores Rupees or opted to file GST Annual Return and GSTR-9C for FY 2017-18 by registered person whose Annual Turnover for FY 2017-18 is above Rs. 2 Cores (Annual Return +GST Audit+ Reconciliation Statement […]