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GST Return Due Dates to February 2020

Print PDF eBook Date  Particular 31st March 2020 GST GSTR 9 – All tax payers except for Composition Dealer and CTP/ISD/TDS/NRTP GST GSTR 9C – All tax payers with annual aggregate turnover above Rupees 2 Crore Form GSTR 9 due date, Form GSTR 9C due...

Date  Particular
31st March 2020 GST GSTR 9 – All tax payers except for Composition Dealer and CTP/ISD/TDS/NRTP
GST GSTR 9C – All tax payers with annual aggregate turnover above Rupees 2 Crore
Form GSTR 9 due date, Form GSTR 9C due date
20.03.2020

GSTR-3B (Feb, 2020) In case of Turnover is more than Rs. 5 Crore,

  GSTR-3B (Feb, 2020) In case of Turnover is up to Rs. 5 Crore, State wise due dates as below
22.03.2020 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
24.03.2020 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
20-03-2020 Due date for filing GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for the Month of Feb, 2020
13-03-2020 Due date for filing GSTR-6 (to be filed by Input Service Distributor for m/o Feb 2020
10-03-2020 Due date for filing GSTR-7 (Feb, 2020)

By the person who is required to deduct TDS under GST

10-03-2020 Due date for filing GSTR-8 (Feb, 2020)

Filed by the E-commerce operators required to deduct TDS under GST

RFD-10 (18 Month) Eighteen months after end of the quarter for which refund is to be claimed
11-03-2020

Form GSTR-1 for registered persons with aggregate turnover exceeding rupees 1.5 Crores (Feb-2020)

Extends the period for submitting the declaration in GST  FORM TRAN-1 till 31st  March, 2020

GST Magazine Update Month of Fab-2020 (Digital) || Inspection, Search, Seizure, Arrest & Punishment Special

Posted By: Advocate Birbal Sharmaon: February 22, 2020In:Tags:

GST Magazine Update Month of Fab-2020 (Digital) || Inspection, Search, Seizure, Arrest & Punishment Special

GST Magazine Update Month of Fab-2020 (Digital) Online Edition   :15.02.2020 Pages     -36 Price      – 25 Click Below link for buy Sr.No CONTENTS Page No. 1. Important GST Due Date Ca… Read more Share

GST Magazine Update Month of Jan-2020 (Digital) || Input Tax Credit Special

Posted By: Advocate Birbal Sharmaon: January 24, 2020In:Tags:

GST Magazine Update Month of Jan-2020 (Digital) || Input Tax Credit Special

GST Magazine Update Month of Jan-2020 || Input Tax Credit Special Online Edition   :21.01.2020 Pages     -37 Price      – 25 Click Below link for buy Sr.No CONTENTS Page No. 1. Importa… Read more Share

GST Update Month of December-2019(Digital) || Magazine on GST Update

Posted By: Advocate Birbal Sharmaon: December 22, 2019In:Tags:

GST Update Month of December-2019(Digital) || Magazine on GST Update

GST Magazine Month of December-2019 Pages-36 Prices- 25 Rupees Sr.No CONTENTS Page No. 1 Important GST Due Date Calendar (other than J & K) Due date of filing of GSTR-3B for the month of… Read more Share

GST Update Month of Nov-2019(Digital) || Magazine on GST Update

Posted By: Advocate Birbal Sharmaon: November 29, 2019In:Tags:

GST Update Month of Nov-2019(Digital) ||   Magazine on GST Update

GST Magazine Month of Nov-19 Pages-31 Prices- 20 Rupees Sr.No CONTENTS Page No. 1 Important GST Due Date Calendar     3-4 2 Article on composition scheme •        Introduction •        The T… Read more Share


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