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 […]
Notification Related to Due Date of GST Return GSTR-3B and GSTR-1, The government has extended the due date of file GSTR-1 and Notified Due date of GSTR-3B 1. Due Date of GST Return GSTR-3B( January, February, March-2018) Click Here to Download Notification No. 56/2017 – Central Tax Dated-15.11.2017 S.No. Month Due Date for filing of GST return in Form GSTR-3B 1 Jan-2018 20.02.2018 […]
