Important dates of February, 2019 for compliance of GST
|
Due Date |
Purpose | Period |
Description |
|
February 28, 2019 |
GSTR-7 |
Oct-Dec’2018 |
TDS Return |
|
February 10, 2019 |
GSTR-7 |
January’ 2019 |
TDS Return |
|
February 10, 2019 |
GSTR-8 |
January’ 2019 |
E-commerce operator registered under GST liable to TCS |
| February 07, 2019 | GSTR-8 |
Oct-Dec’ 2018 |
E-commerce operator registered under GST liable to TCS |
|
February 11, 2019 |
GSTR-1 |
January’2019 |
Taxpayer having turnover of more that Rs. 1.50 crores or opted to file monthly Return |
|
February 13, 2019 |
GSTR-6 |
January’ 2019 |
Every Input Service Distributor |
|
February 20, 2019 |
GSTR-5 |
January’ 2019 |
Non-resident Taxable person |
|
GSTR-5A |
January’ 2019 |
OIDAR (Online Information and Database Access or Retrieval) service providers providing services to unregistered service recipients in India | |
|
GSTR-3B |
January’ 2019 |
All registered Persons to pay GST and file Monthly GST Return |