Important dates in October, 2020 for compliance under GST are as follows: –
Due Dates | Forms | Period | Description |
October 31, 2020 | GSTR-1 | 2nd Quarter (July- September, 2020) | Taxpayers having an aggregate turnover upto than Rs. 1.50 Crores (< Rs 1.50 Cr) or opted to file Quarterly Return |
October 11, 2020 | GSTR-1 | September, 2020 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores (> Rs 1.50 Cr) or opted to file Monthly Return |
October 01, 2020 | GSTR-3B | August, 2020 | Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
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October 03, 2020 | GSTR-3B | August, 2020 | Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
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October 22, 2020 | GSTR-3B | September, 2020 | Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
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October 24, 2020 | GSTR-3B | September, 2020 | Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
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October 20, 2020 | GSTR-3B | September, 2020 | Taxpayers having an aggregate turnover more than rupees 5 Crores (> Rs 5 Cr) in the preceding financial year |
October 31, 2020 | GSTR-4 | F.Y. 2017-18 to 2019-20 | Filing of Annual Return i.e. GSTR-4 by the Composition Dealer for the financial year 2019-2020 |
October 20, 2020 | GSTR-5 & 5A | September, 2020 | Non-resident taxable person and ODIAR services provider file Monthly GST Return |
October 13, 2020 | GSTR-6 | September, 2020 | Every Input Service Distributor (ISD) |
October 10, 2020 | GSTR-7 | September, 2020 | Return for Tax Deducted at source to be filed by Tax Deductor |
October 10, 2020 | GSTR-8 | September, 2020 | E-Commerce operator registered under GST liable to TCS |
October 31, 2020 | GSTR-9/ 9C | F.Y. 2018-19 | GSTR 9 / 9C Annual Filing |
October 25, 2020 | ITC – 04 | 2nd Quarter (July- September, 2020) | ITC-04 is a quarterly Form. It must be furnished on or before 25th day of the month succeeding the quarter. Details to be furnished in ITC-04 – Goods sent to Job Worker and Goods received back from the Job Worker |
October 18, 2020 | CMP-08 | 2nd Quarter (July- September, 2020) | Statement-cum-challan to declare the details or summary by Composition dealer for tax payable for the previous quarter |