Important dates of February, 2019 for compliance of GST

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Important dates of February, 2019 for compliance of GST

 

Due Date

Purpose Period

Description

February 28, 2019

GSTR-7

Oct-Dec’2018

TDS Return

February 10, 2019

GSTR-7

January’ 2019

TDS Return

February 10, 2019

GSTR-8

January’ 2019

E-commerce operator registered under GST liable to TCS
February 07, 2019 GSTR-8

Oct-Dec’ 2018

E-commerce operator registered under GST liable to TCS

February 11, 2019

GSTR-1

January’2019

Taxpayer having turnover of more that Rs. 1.50 crores or opted to file monthly Return

February 13, 2019

GSTR-6

January’ 2019

Every Input Service Distributor

February 20, 2019

GSTR-5

January’ 2019

Non-resident Taxable person

GSTR-5A

January’ 2019

OIDAR (Online Information and Database Access or Retrieval) service providers providing services to unregistered service recipients in India

GSTR-3B

January’ 2019

All registered Persons to pay GST and file Monthly GST Return

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