Due dates for Compliances under GST
Date |
Particular |
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GSTR 9 –ALL registered persons having an aggregate turnover of more than 2 Crores Rupees or opted to file GST Annual Return and GSTR-9C for FY 2017-18 by registered person whose Annual Turnover for FY 2017-18 is above Rs. 2 Cores (Annual Return +GST Audit+ Reconciliation Statement in Form GSTR-9C). State wise due dates as below: – 
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| 05-02-2020 | Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir (J&K), Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttarakhand. 05.02, 2020. |
| 07-02-2020 | Andaman & Nicobar Islands, Andhra Pradesh (AP), Arunachal Pradesh (AP), Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh (MP), Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, Uttar Pradesh (UP), West Bengal, Other Territory. 07 .02. 2020. |
| 11-02-2020 | Due date for filing Form GSTR-1 for month of Jan, 2020 Applicable for taxpayers with Annual Aggregate turnover Above 1.50/- Crore Rupees or opted to file monthly Return (Rs. One Crore Fifty Lacs) only. |
| 20-02-2020 |
GSTR-3B for the month of Jan 2020 for taxpayers having an aggregate turnover of more than Rs. 5 Crores in the previous financial year. Pay due Tax till this date. |
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GSTR-3B (Jan, 2020) In case of Turnover is up to Rs. 5 Crore, State wise due dates as below |
| 22.02.2020 |
Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh (AP) or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 24.02.2020 | Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 20-02-2020 | Due date for filing GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for the Month of Jan, 2020 |
| 13-02-2020 | Due date for filing GSTR-6 (to be filed by Input Service Distributor for m/o Jan 2020 |
| 10-02-2020 | Due date for filing GSTR-7 (Jan, 2020) |
| 10-02-2020 | Due date for filing GSTR-8 (Jan, 2020) |
| RFD-10 |
(18 Month) Eighteen months after end of the quarter for which refund is to be claimed |
Extends the period for submitting the declaration in GST FORM TRAN-1 till 31st March, 2020
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