GST due dates
GSTHero Product Expert

Updated on February 9th, 2024

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
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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