Compliance Calendar for the month of February 2020

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Important dates in February 2020 for compliance under GST are as follows: –

Due date Forms Period Description
February 03, 2020 GSTR 9 Financial Year 2017-18

Taxpayers having an aggregate turnover of more than Rs. 2 Crores opted to file Annual Return: –

Group 1: Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Telangana, Andhra Pradesh, Other Territory

February 05, 2020 GSTR 9 Financial Year 2017-18

Taxpayers having an aggregate turnover of more than Rs. 2 Crores or opted to file Annual Return: –

Group 2: Jammu and Kashmir, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Gujarat

February 07, 2020 GSTR 9 Financial Year 2017-18

Taxpayers having an aggregate turnover of more than Rs. 2 Crores or opted to file Annual Return: –

Group 3: Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Andaman & Nicobar Islands, Jharkhand, Odisha, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Lakshadweep, Madhya Pradesh, Uttar Pradesh

February 03, 2020 GSTR 9C Financial Year 2017-18

Reconciliation Statement/ Audit Report for Taxpayers having a turnover of more than Rs. 2 crores: –

Group 1: Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Telangana, Andhra Pradesh, Other Territory

February 05, 2020 GSTR 9C Financial Year 2017-18

Reconciliation Statement/ Audit Report for Taxpayers having a turnover of more than Rs. 2 crores: –

Group 2: Jammu and Kashmir, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Gujarat

February 07, 2020 GSTR 9C Financial Year 2017-18

Reconciliation Statement/ Audit Report for Taxpayers having a turnover of more than Rs. 2 crores

Group 3: Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Andaman & Nicobar Islands, Jharkhand, Odisha, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Lakshadweep, Madhya Pradesh, Uttar Pradesh:-

February 10, 2020 GSTR-7  January 2020 Return for Tax Deducted at source to be filed by Tax Deductor
February 10, 2020 GSTR-8 January 2020 E-Commerce operator registered under GST liable to TCS
February 11, 2020 GSTR-1 January 2020 Taxpayers having an aggregate turnover of More than Rs. 1.50 Crores or opted to file Monthly Return
February 13, 2020 GSTR-6 January 2020 Every Input Service Distributor (ISD)
February 20, 2020 GSTR-5 & 5A January 2020 Non-resident ODIAR services provider file Monthly GST Return
February 20, 2020 GSTR-3B January 2020 Taxpayer having turnover of ₹5 crores or more in previous financial year (monthly return)
February 22, 2020 GSTR-3B January 2020

Taxpayer having turnover of less than ₹5 crores in previous financial year in the state of:

  • Chhattisgarh
  • Madhya Pradesh
  • Gujarat
  • Daman and Diu
  • Dadra and Nagar Haveli
  • Maharashtra
  • Karnataka
  • Goa
  • Lakshadweep
  • Kerala
  • Tamil Nadu
  • Puducherry
  • Andaman & Nicobar island
  • Telangana
  • Andhra Pradesh
February 24, 2020 GSTR-3B January 2020

Taxpayer having turnover of less than ₹5 crores in previous financial year in the state of:

  • Jammu and Kashmir
  • Ladakh
  • Himachal Pradesh
  • Punjab
  • Chandigarh
  • Uttarakhand
  • Haryana
  • Delhi
  • Rajasthan
  • Uttar Pradesh
  • Bihar
  • Sikkim
  • Arunachal Pradesh
  • Nagaland
  • Manipur
  • Mizoram
  • Tripura
  • Meghalaya
  • Assam
  • West Bengal
  • Jharkhand
  • Odisha
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