Compliance Calendar for the month of October, 2020

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

Due Dates

Forms Period

Description

October 31, 2020

GSTR-1

2nd Quarter (July- September, 2020)

Taxpayers having an aggregate turnover upto than Rs. 1.50 Crores (< Rs 1.50 Cr) or opted to file Quarterly Return

October 11, 2020

GSTR-1

September, 2020

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

October 01, 2020

GSTR-3B

August, 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

October 03, 2020

GSTR-3B

August, 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

October 22, 2020

GSTR-3B

September, 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

October 24, 2020

GSTR-3B

September, 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

October 20, 2020

GSTR-3B

September, 2020

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

October 31, 2020

GSTR-4

F.Y. 2017-18 to 2019-20

Filing of Annual Return i.e. GSTR-4 by the Composition Dealer for the financial year 2019-2020

October 20, 2020

GSTR-5 & 5A

September, 2020

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

October 13, 2020

GSTR-6

September, 2020

Every Input Service Distributor (ISD)

October 10, 2020

GSTR-7

September, 2020

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

October 10, 2020

GSTR-8

September, 2020

E-Commerce operator registered under GST liable to TCS

October 31, 2020

GSTR-9/ 9C

F.Y. 2018-19

GSTR 9 / 9C Annual Filing

October 25, 2020

ITC – 04

2nd Quarter (July- September, 2020)

ITC-04 is a quarterly Form. It must be furnished on or before 25th day of the month succeeding the quarter. Details to be furnished in ITC-04 – Goods sent to Job Worker and Goods received back from the Job Worker

October 18, 2020

CMP-08

2nd Quarter (July- September, 2020)

Statement-cum-challan to declare the details or summary by Composition dealer for tax payable for the previous quarter

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