Compliance Calendar for the month of November, 2020

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

Due Dates Forms Period

Description

November 11, 2020

GSTR-1

October, 2020

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores (> Rs 1.50 Cr) or opted to file Monthly Return

November 12, 2020

GSTR-2B

October, 2020

Auto generated ITC statement

November 22, 2020

GSTR-3B

October, 2020

Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:

  • Chhattisgarh
  • Madhya Pradesh
  • Gujarat
  • Daman and Diu and Dadra and Nagar Haveli
  • Maharashtra
  • Karnataka
  • Goa
  • Lakshadweep
  • Kerala
  • Tamil Nadu
  • Puducherry
  • Andaman & Nicobar island
  • Telangana
  • Andhra Pradesh

November 24, 2020

GSTR-3B

October, 2020

Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:

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

November 20, 2020

GSTR-3B

October, 2020

Taxpayers having an aggregate turnover more than rupees 5 Crores (> Rs 5 Cr) in the preceding financial year

November 20, 2020

GSTR-5 & 5A

October, 2020

Non-resident taxable person and ODIAR services provider file Monthly GST Return

November 13, 2020

GSTR-6

October, 2020

Every Input Service Distributor (ISD)

November 10, 2020

GSTR-7

October, 2020

Return for Tax Deducted at source to be filed by Tax Deductor

November 10, 2020

GSTR-8

October, 2020

E-Commerce operator registered under GST liable to TCS

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