Compliance Calendar for the month of March 2020

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

Due date Forms Period Description
March 10, 2020 GSTR-7 February, 2020 Return for Tax Deducted at source to be filed by Tax Deductor
March 10, 2020 GSTR-8 February, 2020 E-Commerce operator registered under GST liable to TCS
March 11, 2020 GSTR-1 February, 2020 Taxpayers having an aggregate turnover of More than Rs. 1.50 Crores or opted to file Monthly Return
March 13, 2020 GSTR-6 February, 2020 Every Input Service Distributor (ISD)
March 20, 2020 GSTR-5 & 5A February, 2020 Non-resident ODIAR services provider file Monthly GST Return
March 20, 2020 GSTR-3B February, 2020 Taxpayer having Turnover of ₹ 5 crores or more in previous financial year (monthly return)
March 22, 2020 GSTR-3B February, 2020

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

  • Chhattisgarh
  • Madhya Pradesh
  • Gujarat
  • Daman and Diu
  • Dadra and Nagar Haveli
  • Maharashtra
  • Karnataka
  • Goa
  • Lakshadweep
  • Kerala
  • Tamil Nadu
  • Puducherry
  • Andaman & Nicobar island
  • Telangana
  • Andhra Pradesh
March 24, 2020 GSTR-3B February, 2020

Taxpayer having turnover of less than ₹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
March 31, 2020 GSTR 9 Financial Year 2018-19 Taxpayers having an aggregate turnover of more than Rs. 2 Crores or opted to file Annual Return.
March 31, 2020 GSTR 9C Financial Year 2018-19 Reconciliation Statement/ Audit Report for Taxpayers having a Turnover of more than Rs. 2 crores.
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