GSTHero hopes that you are having a comfortable holiday season.
The year 2020 is about to end and new hopes have started to surface with the world slowly shifting back to normal in the post- COVID era. We as a GSTHero provided you the GST Compliance calendar 2020 essential due dates through out the year & in coming new year also remind you the same to avoid penalties.
In this time where there is so much going on, GSTHero is here to keep you updated & reminded of the essential 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.
Turnover more than Rs. 5 Cr
Turnover upto Rs. 5 Cr (Group-1)
Turnover upto Rs. 5 Cr (Group-2)
GSTR-5 & 5A
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)
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)
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