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GST and Income Tax Compliance Calendar – September 2020

Due Date	Return/ Compliance	Remarks
11^th Sep-20	GSTR-1 (Aug 20)	GST Monthly Return of Outward Supplies
12^th Sep-20	GSTR-2B (Aug 20)	Auto Drafted ITC Statement available for download
20^th Sep-20	GSTR-3B (Aug 20)	GST Return Taxpayers with Turnover More Than 5 Crore
1^st 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
30^th 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

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