GST Calendar
Events for January
1st
No Events
Events for January
2nd
No Events
Events for January
3rd
No Events
Events for January
4th
No Events
Events for January
5th
No Events
Events for January
6th
No Events
Events for January
7th
No Events
Events for January
8th
No Events
Events for January
9th
No Events
Events for January
12th
No Events
Events for January
14th
No Events
Events for January
15th
No Events
Events for January
16th
No Events
Events for January
17th
No Events
Events for January
19th
No Events
Events for January
20th
All Day
GSTR-5
All Day
GSTR-5A
All Day
GSTR 3b for all states having turnover more than Rs 5 crore
Events for January
21st
No Events
Events for January
22nd
All Day
GSTR-3B for turnover upto 5 crores in 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.
Events for January
23rd
No Events
Events for January
25th
No Events
Events for January
26th
No Events
Events for January
27th
No Events
Events for January
28th
No Events
Events for January
29th
No Events
Events for January
30th
No Events
Events for January
31st
No Events
January 2021
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-01-2021 | GSTR-7 | December 2020 | GST monthly return for TDS Deductor. |
| 10-01-2021 | GSTR-8 | December 2020 | GST monthly return for TCS Collector. |
| 11-01-2021 | GSTR-1 | December 2020 | GST Monthly return for registered persons having aggregate turnover of more than Rs.1.50 crores |
| 13-01-2021 | GSTR-1 | October-December 2020 | Taxpayer having turnover upto Rs 1.50 crores in previous financial year or opted to file Quarterly Return |
| 13-01-2021 | GSTR-6 | December 2020 | GST Return for Input Service Distributor |
| 18-01-2021 | CMP-08 | October-December 2020 | Quarterly GST Payment statement for Composition Dealers. |
| 20-01-2021 | GSTR-5 | December 2020 | GST Return for Non-resident foreign taxpayers |
| 20-01-2021 | GSTR-5A | December 2020 | GST Return for NRI OIDAR service provider |
| 20-01-2021 | GSTR-3B | December 2020 | GST monthly return to Pay due tax till last day of December. |
| 22-01-2021 | GSTR-3B | December 2020 |
GST monthly return 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. |
| 24-01-2021 | GSTR-3B | December 2020 | GST monthly return 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. |
GST Return Due Date Calendar for December 2020
GST Return Due Date Calendar for the month of November 2020
Click here- GST Return Due Date Calendar for the month of October 2020
GST Return Due date Calendar for the month of September 2020
GST Return Due date calendar for August 2020
Click here for GST Return extended due date from March 2020 to July 2020
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 |
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.