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GST Compliance Calendar in Month of November 2020

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 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 

 

Disclaimer : TAXGyaAan is meant purely for the educational purpose of Tax Laws and Regulatory Updates. It will not be treated as professional advice. This Blog should not be substituted for professional advice. For specific Queries, please post in the comments section.

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