October 2019 is the month for filing GST returns for the tax period of September 2019. The due dates are-

GST RETURN

DUE DATE

GSTR 1 (For turnover above 1.5 crore) 11th October 2019
GSTR 3b 20th October 2019
GSTR 1  (For turnover upto 1.5 crore) 31st October 2019

Check the full GST Calendar

 

Any mistake in filling GST returns, GSTR 3b or GSTR1, from 1st April 2018 to 31st March 2019, i.e. FY 2018 -19, could be corrected in GST Returns for tax period September 2019.

The last chance to fix your mistakes committed in filing previous GST returns for the tax period April 2018 to March 2019.

Below are the corrective majors one should take in September GST Returns-

Goods and Service Tax on buying houses

 

Taxation on Alcohol and related products

 

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The author of above article is Riya Thawani. 

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