GST Calendar
Events for October
1st
All Day
GSTR 3B for 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 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
12th
No Events
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
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.