Important dates in September 2020 for compliance under GST are as follows: –
| Due Dates | Forms | Period |
Description |
|
October 31, 2020 |
GSTR-1 |
July to September, 2020 |
Taxpayers having an aggregate turnover of Up to than Rs. 1.50 Crores (< Rs 1.50 Cr) or opted to file Quarterly Return |
|
September 10, 2020 |
GSTR-7 |
August 2020 |
Return for Tax Deducted at source to be filed by Tax Deductor |
|
September 10, 2020 |
GSTR-8 |
August 2020 |
E-Commerce operator registered under GST liable to TCS |
|
September 11, 2020 |
GSTR-1 |
August 2020 |
Taxpayers having an aggregate turnover of More than Rs. 1.50 Crores (> Rs 1.50 Cr) or opted to file Monthly Return |
|
September 13, 2020 |
GSTR-6 |
August 2020 |
Every Input Service Distributor (ISD) |
|
September 20, 2020 |
GSTR-3B |
August 2020 |
Taxpayers having an aggregate turnover of more than rupees 5 Crores (> Rs 5 Cr) in the preceding financial year |
|
October 01, 2020 |
GSTR-3B |
August 2020 |
Taxpayer having turnover of less than ₹5 crores in previous financial year (monthly return) in the state of:
|
|
October 03, 2020 |
GSTR-3B |
August 2020 |
Taxpayer having turnover of less than ₹5 crores in previous financial year (monthly return) in the state of:
|
|
September 20, 2020 |
GSTR-5 & 5A |
August 2020 |
Non-resident ODIAR services provider file Monthly GST Return |
|
September 30, 2020 |
GSTR 9 |
F.Y. 2018-2019 |
Taxpayers having an aggregate turnover of more than Rs. 2 Crores or opted to file Annual Return. |
|
September 30, 2020 |
GSTR 9C |
F.Y. 2018-2019 |
Reconciliation Statement/ Audit Report for Taxpayers having a Turnover of more than Rs. 5 crores. |