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.
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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