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 […]
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, […]
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 […]
GST Annual Return due date-The last date for furnishing of Annual Return in the FORM GSTR-9 / and Reconciliation Statement in the FORM GSTR-9C for the Financial Year 2017-18 is extended from 30th November, 2019 to 31st December, 2019. GSTR-9, GSTR-9C- Financial Year 2018-19 to 31st March 2020. GST Annual Return due date-The last date […]
