GST Return Deadlines Deadlines (Due Date) for the Month of October-2020

Due Date

Return/ Compliance

Remarks

11st October 2020

GST Return GSTR-1 (Sep 20)

Turnover More Than INR 1.5 Crore

Return of Outward Supplies- Monthly Return

31^st October 2020

GST Return GSTR-1 (July to Sep 20)

Turnover up to INR 1.5 Crore

Return of Outward Supplies- Monthly Return

18^th October 2020

Form CMP 08 (Sep 20)

Composition Return for the quarter ending September-2020

20^th October 2020

Form GSTR3B (Sep 20)

Last Date for Payment of Tax and Return

Taxpayers with Turnover More Than 5 Crore

22th October 2020

Form GSTR3B (Sep 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.

24^th October 2020

Form GSTR3B (Sep 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, HP, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajashthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, WB, Jharkhand and Odhisha

31^st October 2020

Form GSTR 9/9C (FY 18-19)

GST Audit (Reconciliation Statement) and Annual Return last date.

31^st October 2020

Form GSTR 9A

Annual Return for Composition Taxpayers