GST Compliance Calendar in Month of November 2020

 1)      Due Dates for GSTR-1.

GSTR-1
Periodicity	Period	Due Date
Monthly filings	October 2020	11-Nov-20
Quarterly filings	October to December, 2020	13-Jan-21

2)      Due Dates for GSTR-3B.

GSTR-3B
Turnover	Period	Due Date
Above 5 Crores	October 2020	20-Nov-20
Below 5 Crores (State I/ State II)	October 2020	22-Nov-20 24-Nov-20

Specified States-I 

Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

 

Specified Sates-II

Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

 

GSTR-5 & 5A			GSTR-6			GSTR-7
Period	Due Date		Period	Due Date		Period	Due Date
October, 2020	20-Nov-20		October, 2020	13-Nov-20		October, 2020	10-Nov-20
GSTR-8			GSTR-9, 9A, 9C (More than 2 Cr.)
Period	Due Date		Period	Due Date
October, 2020	10-Nov-20		F.Y 2018-19	31-Dec-20

 

SOURCE : www.gst.gov.in 

 

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