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GST Calendar 2020

Be GST compliance-ready with our handy ‘GST Compliance Calendar’

This calendar will help GST registered assessees to be equipped with the required forms/returns well in advance before the due dates. Taxpayers must submit GST returns within the notified time to ensure they do not have to pay late fees, interest or penalty.

Month Wise GST Returns Due Dates

January 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Jan, 2020 Dec, 2019 TDS Filing Deductors that are non governmental
11th Jan, 2020 Dec, 2019 GSTR 1 GST Taxpayers
14th Jan, 2020 Nov, 2019 Issue of TDS certificate All deductors
15th Jan, 2020 Oct-Dec, 2019 Quarterly statement of TCS deposited TCS collectors
20th Jan, 2020 Dec, 2019 GSTR 3B GST Taxpayers
30th Jan, 2020 Oct-Dec, 2019 Issue of TCS Certificates TCS collectors
30th Jan, 2020 Dec, 2019 Challan-cum-statement Deductors
31st Jan, 2020 Oct-Decem, 2019 TDS deposited Quarterly statement Deductors
31st Jan, 2020 Oct-Dec 2019 File GSTR 1 GST Taxpayers
31st Jan, 2020 Financial Year 2017-18 GSTR-9, GSTR-9A, GSTR-9B, GSTR- 9C GST Taxpayers as may be prescribed

February 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Feb, 2020 Jan, 2020 Deposit of Tax Deducted Deductors that are non-government
11th Feb, 2020 Jan, 2020 GSTR 1 GST Taxpayers
14th Feb, 2020 Dec, 2019 Issue of TDS certificate Deductors
15th Feb, 2020 Oct-Dec, 2019 Quarterly TDS Certificates Deductors
20th Feb, 2020 Jan, 2020 GSTR 3B GST Taxpayers

March 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
2nd Mar, 2020 Feb, 2020 TDS Challan-cum-statement Deductors
7th Mar, 2020 Feb, 2020 Deposit of Tax Deducted Deductors that are Non-government
11th Mar, 2020 Feb, 2020 GSTR 1 GST Taxpayers
15th Mar, 2020 January, 2020 Issue TDS Certificates Deductors
20th Mar, 2020 February, 2020 File GSTR 3B GST Taxpayers
30th Mar, 2020 February, 2020 TDS challan-cum-statement filing Deductors
31st Mar,2020 Financial Year 2018-19 File GSTR-9 Annual Return GST Taxpayers
31st Mar,2020 Last date to link PAN with Aadhar Every Indian citizen

April 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Apr, 2020 Mar, 2020 Tax Deducted Deposit Deductors that are Non-government
10th Apr, 2020 Mar, 2020 GSTR 1 GST Taxpayers
14th Apr, 2020 Feb, 2020 Issue TDS Certificates Deductors
20th Apr, 2020 Mar, 2020 GSTR 3B GST Taxpayers
30th Apr, 2020 Mar, 2020 TDS Challan-cum-statement Deductors
30th Apr, 2020 Jan-Mar, 2020 GSTR 1 GST Taxpayers

May 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th May, 2020 Apr, 2020 Deposit of Tax Deducted Deductors that are Non-government
10th May, 2020 Apr, 2020 GSTR 1 GST Taxpayers
15th May, 2020 Mar, 2020 Issue TDS Certificates Deductors
15th May, 2020 Jan-Mar, 2020 TCS deposit Quarterly statement TCS collector
20th May, 2020 Apr, 2020 GSTR 3B GST Taxpayers
30th May, 2020 Apr, 2020 TDS Challan-cum-statement Deductors
31st May, 2020 Jan-Mar, 2020 Quarterly statement of TDS deposited Deductors

Jun 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Jun, 2020 May, 2020 Deposit of Tax Deducted Deductors that are Non-Government
10th Jun, 2020 May, 2020 GSTR 1 GST Taxpayers
14th Jun, 2020 Apr, 2020 Issue of TDS certificate Deductors
15th Jun, 2020 Jan-Mar, 2020 Quarterly TDS certificates Deductors
20th Jun, 2020 May, 2020 GSTR 3B GST Taxpayers
30th Jun, 2020 May, 2020 TDS Challan-cum-statement All deductors

July 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th July, 2020 Jun, 2020 Deposit of Tax Deducted Deductors that are Non-government
10th July, 2020 Jun, 2020 GSTR 1 GST Taxpayers
15th July, 2020 May, 2020 Issue of TDS certificate Deductors
15th July, 2020 Apr-Jun, 2020 Quarterly statement of TCS Deposited TCS collectors
20th July, 2020 Jun, 2020 GSTR 3B GST Taxpayers
30th July, 2020 Jun, 2020 TDS Challan-cum-statement Deductors
31st July, 2020 Apr-Jun, 2020 Quarterly statement of TDS deposited All deductors

August 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Aug, 2020 July, 2020 Deposit of Tax Deducted Deductors that are Non-government
10th Aug, 2020 July, 2020 GSTR 1 GST Taxpayers
14th Aug, 2020 June, 2020 Issue of TDS certificate All deductors
15th Aug, 2020 Apr-Jun, 2020 Quarterly TDS certificate All deductors
20th Aug, 2020 July, 2020 GSTR 3B GST Taxpayers
30th Aug, 2020 July, 2020 TDS Challan-cum-statement All deductors

September 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Sept, 2020 Aug, 2020 Deposit of Tax Deducted Deductors that are non government
10th Sept, 2020 Aug, 2020 GSTR 1 GST Taxpayers
14th Sept, 2020 July, 2020 Issue of TDS certificate Deductors
20th Sept, 2020 Aug, 2020 GSTR 3B GST Taxpayers
30th Sept, 2020 Aug, 2020 TDS Challan-cum-statement All deductors

October 2020

Date^ Return/Form/Compliance Period Details
10 October 2020 GSTR-7  

September 2020

Summary of Tax Deducted at Source (TDS) and deposited under GST laws
GSTR-8  

September 2020

Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws
11 October 2020 GSTR-1 September 2020 Summary of outward supplies for Taxpayers having annual aggregate turnover above INR 1.5 crores (Monthly filing)
12 October 2020 GSTR-2B September 2020 Auto-drafted ITC statement available for download
13 October 2020 GSTR-6 September 2020 Summary of details of ITC received and distributed by Input Service Distributors
18 October 2020 CMP-08  

July+ August+September 2020

Quarterly summary of tax payable by a composition dealer
20 October 2020 GSTR-3B September 2020 Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover above INR 5 crores
GSTR-5 September 2020 Summary of outward taxable supplies & tax payable by a non-resident taxable person
GSTR-5A September 2020 Summary of outward taxable supplies and tax payable by OIDAR
22 October 2020 GSTR-3B  

September 2020

 

Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover up to INR 5 crores*

24 October 2020 GSTR-3B  

September 2020

 

Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover up to INR 5 crores**

25 October 2020 ITC-04 July+ August+September 2020 Summary of goods sent to or received from a job-worker (Filed by manufacturer)
31 October 2020 GSTR-9 FY 2018-19 Annual GST returns
GSTR-9C  

FY 2018-19

Audited Reconciliation Statement furnished by taxpayers with annual turnover above INR 5 crores
GSTR-1 July+ August+September 2020 Summary of outward supplies for Taxpayers having annual aggregate turnover above INR 1.5 crores (Quarterly filing)
GSTR-4 FY 2019-20 Annual return to be filed by Composition Dealer

November 2020

Date^ Return/Form/Compliance Period Details
10 November 2020 GSTR-7  

October 2020

Summary of Tax Deducted at Source (TDS) and deposited under GST laws
GSTR-8  

October 2020

Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws
11 November 2020 GSTR-1 October 2020 Summary of outward supplies for Taxpayers having annual aggregate turnover above INR 1.5 crores (Monthly filing)
12 November 2020 GSTR-2B October 2020 Auto-drafted ITC statement available for download
13 November 2020 GSTR-6 October 2020 Summary of details of ITC received and distributed by Input Service Distributors (ISD)
20 November 2020 GSTR-3B October 2020 Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover above INR 5 crores
GSTR-5 October 2020 Summary of outward taxable supplies & tax payable by a non-resident taxable person
GSTR-5A October 2020 Summary of outward taxable supplies and tax payable by OIDAR
22 November 2020 GSTR-3B  

October 2020

Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover up to INR 5 crores*
24 November 2020 GSTR-3B  

October 2020

Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover up to INR 5 crores**

December 2020

Date^ Return/Form/Compliance Period Details
10 December 2020 GSTR-7  

November 2020

Summary of Tax Deducted at Source (TDS) and deposited under GST laws
GSTR-8 November 2020 Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws
11 December 2020 GSTR-1 November 2020 Summary of outward supplies for Taxpayers having annual aggregate turnover above INR 1.5 crores (Monthly filing)
12 December 2020 GSTR-2B November 2020 Auto-drafted ITC statement available for download
13 December 2020 GSTR-6 November 2020 Summary of details of ITC received and distributed by Input Service Distributors (ISD)
20 December 2020 GSTR-3B November 2020 Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover above INR 5 crores
GSTR-5 November 2020 Summary of outward taxable supplies & tax payable by a non-resident taxable person
GSTR-5A November 2020 Summary of outward taxable supplies and tax payable by OIDAR
22 December 2020 GSTR-3B November 2020 Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover up to INR 5 crores*
24 December 2020 GSTR-3B November 2020 Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover up to INR 5 crores**
31 December 2020 GSTR-9 FY 2018-19 Annual GST return
GSTR-9A FY 2018-19 Annual GST return for taxpayers who have opted for the Composition Scheme
GSTR-9C FY 2018-19 Audited Reconciliation Statement furnished by taxpayers with annual turnover above INR 5 crores

^The due dates are subject to changes as and when notified by the Government.

*Applicable to: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Island, Lakshadweep.

**Applicable to: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi.

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