Compliance Calendar for the month of January 2020

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

Due date

Forms Period

Description

January 10, 2020

GSTR-7

December 2019

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

January 10, 2020

GSTR-8

December 2019

E-Commerce operator registered under GST liable to TCS

January 11, 2020

GSTR-1

December 2019

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

January 13, 2020

GSTR-6

December 2019

Every Input Service Distributor (ISD)

January 18, 2020 GSTR-4 October- December 2019

Statement for payment of Self assessed tax i.e. Form CMP – 08, to declare the details or summary by Composition dealer for tax payable for the previous quarter.

January 20, 2020

GSTR-3B

December 2019

All registered persons to pay GST and file Monthly Summary GST Return

January 20, 2020

GSTR-5

December 2019

A Non-Resident person pay GST and file Monthly GST Return

January 20, 2020

GSTR-5A

December 2019

Non-resident ODIAR services provider file Monthly GST Return

January 31, 2020

GSTR-1

October- December 2019

Taxpayers having an aggregate turnover of up to Rs. 1.50 Crores or opted to file Quarterly Return

January 31, 2020

GSTR-9

Financial Year 2017- 18

Taxpayers having an aggregate turnover of more than Rs. 2 Crores

January 31, 2020

GSTR-9A

Financial Year 2017- 18

Taxpayers under Composition Scheme having an aggregate turnover of more than Rs. 2 Crores

January 31, 2020

GSTR-9C

Financial Year 2017- 18

GST Audit – Reconciliation Statement

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