GST and Income Tax Compliance Calendar – September 2020
|Due Date||Return/ Compliance||Remarks|
|11th Sep-20||GSTR-1 (Aug 20)||GST Monthly Return of Outward Supplies|
|12th Sep-20||GSTR-2B (Aug 20)||Auto Drafted ITC Statement available for download|
|20th Sep-20||GSTR-3B (Aug 20)
|GST Return Taxpayers with Turnover More Than 5 Crore|
|1st October, 2020||GSTR-3B (Aug 20)||Last Date for Payment of Tax and Return Taxpayers with Turnover Less Than 5 Crore having Principal Place of Business in Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman & Nicobar Islands, Telangana, Andhra Pradesh.|
|3rd October, 2020||GSTR-3B (Aug 20)||Last Date for Payment of Tax and Return Taxpayers with Turnover Less Than 5 Crore having Principal Place of Business in J&K, Laddakh, Himachal Pradesh , Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajashthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, WB, Jharkhand and Odhisha|
|30th Sep-2020||GSTR 9/9C (FY 18-19)||GST Audit and GST Annual Return last date.|
|31st October 2020||GSTR 4 for FY 2019-20||Annual Return for GST Composition Taxpayers|
Subscription GST E-Magazine
GST E-Magazine (LTG Publication Pvt Ltd) is a monthly magazine of www.legaltaxguru.com, a premier website for Tax and Legal Update in India. It is drafted by the experts in this region to help common man, professionals, students, Businessman etc to explain, this highly technical law.
News, Case Laws, Notifications, Circulars and articles by Expert. Published One times every month.
Subscription for Online Publication Only Rupees 300 for 01 Year Call for Booking and Complaint- 08386982822, Whats App Number-08386982822, 08114437536 E- Mail ID- firstname.lastname@example.org, email@example.com For Online Payment Subscription Charges Click below Button