GST due dates
GSTHero wishes you a very Happy and Prosperous Diwali.
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
Filing GSTR-9 & 9A ( FY 2018-19 ) is optional

Turnover upto Rs. 5 Cr

If turnover is upto Rs. 5Cr
Filing GSTR-9C ( FY 2018-19 ) is optional

Watch GST Related videos now !


Atish Dhavale

About the author

Atish Dhavale is a GST Expert. He has vast knowledge of Goods and Services Tax related regulations including GST Return Filing, e-Invoicing, e-way bill. He holds more than 2 years of experience in GST Compliance. He has served in the taxation industry for GST Return Filing and compliance and has been closely associated with Tax Managers, Accounting Teams, Chartered Accountants, CFOs, and other teams in the same domain.

He has also recorded 200+ videos on GST related topics on Youtube for a channel named "GSTHero Videos".

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