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Calendar

GST Calendar

December

January 2021

February
MO
TU
WE
TH
FR
SA
SU
28
29
30
31
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
2
3
4
5
6
7
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

10th

Events for January

11th

Events for January

12th

No Events
Events for January

13th

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

21st

No Events
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.

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.