Important dates in October, 2020 for compliance under GST are as follows: –
|
Due Dates |
Forms | Period |
Description |
|
October 31, 2020 |
GSTR-1 |
2nd Quarter (July- September, 2020) |
Taxpayers having an aggregate turnover upto than Rs. 1.50 Crores (< Rs 1.50 Cr) or opted to file Quarterly Return |
|
October 11, 2020 |
GSTR-1 |
September, 2020 |
Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores (> Rs 1.50 Cr) or opted to file Monthly Return |
|
October 01, 2020 |
GSTR-3B |
August, 2020 |
Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
|
|
October 03, 2020 |
GSTR-3B |
August, 2020 |
Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
|
|
October 22, 2020 |
GSTR-3B |
September, 2020 |
Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
|
|
October 24, 2020 |
GSTR-3B |
September, 2020 |
Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
|
|
October 20, 2020 |
GSTR-3B |
September, 2020 |
Taxpayers having an aggregate turnover more than rupees 5 Crores (> Rs 5 Cr) in the preceding financial year |
|
October 31, 2020 |
GSTR-4 |
F.Y. 2017-18 to 2019-20 |
Filing of Annual Return i.e. GSTR-4 by the Composition Dealer for the financial year 2019-2020 |
|
October 20, 2020 |
GSTR-5 & 5A |
September, 2020 |
Non-resident taxable person and ODIAR services provider file Monthly GST Return |
|
October 13, 2020 |
GSTR-6 |
September, 2020 |
Every Input Service Distributor (ISD) |
|
October 10, 2020 |
GSTR-7 |
September, 2020 |
Return for Tax Deducted at source to be filed by Tax Deductor |
|
October 10, 2020 |
GSTR-8 |
September, 2020 |
E-Commerce operator registered under GST liable to TCS |
|
October 31, 2020 |
GSTR-9/ 9C |
F.Y. 2018-19 |
GSTR 9 / 9C Annual Filing |
|
October 25, 2020 |
ITC – 04 |
2nd Quarter (July- September, 2020) |
ITC-04 is a quarterly Form. It must be furnished on or before 25th day of the month succeeding the quarter. Details to be furnished in ITC-04 – Goods sent to Job Worker and Goods received back from the Job Worker |
|
October 18, 2020 |
CMP-08 |
2nd Quarter (July- September, 2020) |
Statement-cum-challan to declare the details or summary by Composition dealer for tax payable for the previous quarter |