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Calendar

GST Calendar

September

October 2020

November
MO
TU
WE
TH
FR
SA
SU
28
29
30
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
Events for September

30th

Events for October

2nd

No Events
Events for October

3rd

No Events
Events for October

4th

No Events
Events for October

5th

No Events
Events for October

6th

No Events
Events for October

7th

No Events
Events for October

8th

No Events
Events for October

9th

No Events
Events for October

10th

Events for October

11th

Events for October

12th

No Events
Events for October

13th

Events for October

14th

No Events
Events for October

15th

No Events
Events for October

16th

No Events
Events for October

17th

No Events
Events for October

18th

No Events
Events for October

19th

No Events
Events for October

20th

Events for October

21st

No Events
Events for October

22nd

No Events
Events for October

23rd

No Events
Events for October

24th

No Events
Events for October

25th

No Events
Events for October

26th

No Events
Events for October

27th

No Events
Events for October

28th

No Events
Events for October

29th

No Events
Events for October

30th

No Events
Events for October

31st

No Events

February 2020

DATE

RETURN

PERIOD

DESCRIPTION

05-02-2020 GSTR 9, 9A & 9C FY 2017-18 Annual Return for FY 2017-18 for Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan (HC extended the due date to 12 february 2020), Tamil Nadu, Uttarakhand.
07-02-2020 GSTR 9, 9A & 9C FY 2017-18 Annual Return for FY 2017-18 for Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, Uttar Pradesh, West Bengal, Other Territory
10-02-2020 GSTR-7 January 2020 GST monthly return for TDS Deductor.
10-02-2020 GSTR-8 January 2020 GST monthly return for TCS Collector.
11-02-2020 GSTR-1 January 2020 GST Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores
13-02-2020 GSTR-6 January 2020 GST Return for Input Service Distributor
20-02-2020 GSTR-5 January 2020 GST Return for Non-resident foreign taxpayers
20-02-2020 GSTR-5A January 2020 GST Return for NRI OIDAR service provider
20-02-2020 GSTR-3B January 2020 GST monthly return to Pay due tax till last day of January for taxpayers having annual turnover above Rs 5 crore.
22-02-2020 GSTR-3B January 2020 GST monthly return to Pay due tax till last day of January for taxpayers having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh.
24-02-2020 GSTR-3B January 2020 GST monthly return to Pay due tax till last day of January for taxpayers having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha.

January 2020

DATE

RETURN

PERIOD

DESCRIPTION

10-01-2020 GSTR-7 December 2019 GST monthly return for TDS Deductor.
10-01-2020 GSTR-8 December 2019 GST monthly return for TCS Collector.
11-01-2020 GSTR-1 December 2019 GST Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores
13-01-2020 GSTR-6 December 2019 GST Return for Input Service Distributor
18-01-2020 CMP-08 October-December 2019 Quarterly GST Payment statement for Composition Dealers.
20-01-2020 GSTR-5 December 2019 GST Return for Non-resident foreign taxpayers
20-01-2020 GSTR-5A December 2019 GST Return for NRI OIDAR service provider
20-01-2020 GSTR-3B December 2019 GST monthly return to Pay due tax till last day of December.
31-01-2020 GSTR-1 October- December 2019 GST Quarterly return for registered persons with aggregate turnover upto Rs.1.50 crores
31-01-2020 GSTR 9, 9A & 9C FY 2017-18 Annual Return for FY 2017-18

December 2019

DATE

RETURN

PERIOD

DESCRIPTION

10-12-2019 GSTR-7 November 2019 GST monthly return for TDS Deductor.
10-12-2019 GSTR-8 November 2019 GST monthly return for TCS Collector.
11-12-2019 GSTR-1 November 2019 GST Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores
13-12-2019 GSTR-6 November 2019 GST Return for Input Service Distributor
20-12-2019 GSTR-5 November 2019 GST Return for Non-resident foreign taxpayers
20-12-2019 GSTR-5A November 2019 GST Return for NRI OIDAR service provider
23-12-2019 GSTR-3B November 2019 GST monthly return to Pay due tax till last day of November. (Extended)

November 2019

DATE

RETURN

PERIOD

DESCRIPTION

10-11-2019 GSTR-7 October 2019 GST monthly return for TDS Deductor.
10-11-2019 GSTR-8  October 2019 GST monthly return for TCS Collector.
11-11-2019 GSTR-1  October 2019 GST Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores
13-11-2019 GSTR-6  October 2019 GST Return for Input Service Distributor
20-11-2019 GSTR-3B  October 2019 GST monthly return to Pay due tax till last day of October.
20-11-2019 GSTR-5  October 2019 GST Return for Non-resident foreign taxpayers
20-11-2019 GSTR-5A  October 2019 GST Return for NRI OIDAR service provider

October 2019

DATE

RETURN

PERIOD

DESCRIPTION

10-10-2019 GSTR-7 September 2019 GST monthly return for TDS Deductor.
10-10-2019 GSTR-8 September 2019 GST monthly return for TCS Collector.
11-10-2019 GSTR-1 September 2019 GST Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores
13-10-2019 GSTR-6 September 2019 GST Return for Input Service Distributor
18-10-2019 GST CMP-08 July- Sept. 2019 Statement for payment of tax by composition taxpayers.
20-10-2019 GSTR-5 September 2019 GST Return for Non-resident foreign taxpayers
20-10-2019 GSTR-5A September 2019 GST Return for NRI OIDAR service provider
20-10-2019 GSTR-3B September 2019 GST monthly return to Pay due tax till last day of month.
31-10-2019 GSTR-1 July- Sept. 2019 GST Quarterly return for registered persons with aggregate turnover Up to Rs.1.50 crores
Disclaimer : The contents of this GST Return due date calendar have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not a professional advice and is subject to change without notice. We assume no responsibility for the consequences of use of such information.