The month of November-20 will tend to keep you busy with the festivities, & GSTHero is here to keep you updated & reminded of the GST Return Due Dates amid the rush.
The due date to file your Annual Return form GSTR 9/9A and Reconciliation statement GSTR 9C for FY 2018-19 is December 31st , 2020.
Additionally, the e-Invoicing System is now available & active for taxpayers with an aggregate turnover of ₹ 500 CR or more.
Form | Tax Period | Due Date |
|---|---|---|
GSTR-1 | October-20 | 11-Nov-20 |
GSTR-3B | Turnover more than Rs. 5 Cr October-20 | 20-Nov-20 |
GSTR-3B | Turnover upto Rs. 5 Cr (Group-1) October-20 | 22-Nov-20 |
GSTR-3B | Turnover upto Rs. 5 Cr (Group-2) October-20 | 24-Nov-20 |
GSTR-5 & 5A | October-20 | 20-Nov-20 |
GSTR-6 | October-20 | 13-Nov-20 |
GSTR-7 | October-20 | 10-Nov-20 |
GSTR-8 | October-20 | 10-Nov-20 |
GSTR-9 | FY 2018-19 | 31-Dec-20 |
GSTR-9C | FY 2018-19 | 31-Dec-20 |
GSTR-9A | FY 2018-19 | 31-Dec-20 |
GROUP -1
Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep)
GROUP -2
Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi)
Important Note:
Turnover upto Rs. 2 Cr
If turnover is upto Rs. 2Cr
GSTR-9 & 9A Filing ( FY 2018-19 ) is optional
Turnover upto Rs. 5 Cr
If turnover is upto Rs. 5Cr
GSTR-9C Filing ( FY 2018-19 ) is optional
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