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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 DateTaxable PeriodCompliance DetailApplicability
7th Jan, 2020Dec, 2019TDS FilingDeductors that are non governmental
11th Jan, 2020Dec, 2019GSTR 1GST Taxpayers
14th Jan, 2020Nov, 2019Issue of TDS certificateAll deductors
15th Jan, 2020Oct-Dec, 2019Quarterly statement of TCS depositedTCS collectors
20th Jan, 2020Dec, 2019GSTR 3BGST Taxpayers
30th Jan, 2020Oct-Dec, 2019Issue of TCS CertificatesTCS collectors
30th Jan, 2020Dec, 2019Challan-cum-statementDeductors
31st Jan, 2020Oct-Decem, 2019TDS deposited Quarterly statementDeductors
31st Jan, 2020Oct-Dec 2019File GSTR 1GST Taxpayers
31st Jan, 2020Financial Year 2017-18GSTR-9, GSTR-9A, GSTR-9B, GSTR- 9CGST Taxpayers as may be prescribed

February 2020

Compliance Due DateTaxable PeriodCompliance DetailApplicability
7th Feb, 2020Jan, 2020Deposit of Tax DeductedDeductors that are non-government
11th Feb, 2020Jan, 2020GSTR 1GST Taxpayers
14th Feb, 2020Dec, 2019Issue of TDS certificateDeductors
15th Feb, 2020Oct-Dec, 2019Quarterly TDS CertificatesDeductors
20th Feb, 2020Jan, 2020GSTR 3BGST Taxpayers

March 2020

Compliance Due DateTaxable PeriodCompliance DetailApplicability
2nd Mar, 2020Feb, 2020TDS Challan-cum-statementDeductors
7th Mar, 2020Feb, 2020Deposit of Tax DeductedDeductors that are Non-government
11th Mar, 2020Feb, 2020GSTR 1GST Taxpayers
15th Mar, 2020January, 2020Issue TDS CertificatesDeductors
20th Mar, 2020February, 2020File GSTR 3BGST Taxpayers
30th Mar, 2020February, 2020TDS challan-cum-statement filingDeductors
31st Mar,2020Financial Year 2018-19File GSTR-9 Annual ReturnGST Taxpayers
31st Mar,2020Last date to link PAN with AadharEvery Indian citizen

April 2020

Compliance Due DateTaxable PeriodCompliance DetailApplicability
7th Apr, 2020Mar, 2020Tax Deducted DepositDeductors that are Non-government
10th Apr, 2020Mar, 2020GSTR 1GST Taxpayers
14th Apr, 2020Feb, 2020Issue TDS CertificatesDeductors
20th Apr, 2020Mar, 2020GSTR 3BGST Taxpayers
30th Apr, 2020Mar, 2020TDS Challan-cum-statementDeductors
30th Apr, 2020Jan-Mar, 2020GSTR 1GST Taxpayers

May 2020

Compliance Due DateTaxable PeriodCompliance DetailApplicability
7th May, 2020Apr, 2020Deposit of Tax DeductedDeductors that are Non-government
10th May, 2020Apr, 2020GSTR 1GST Taxpayers
15th May, 2020Mar, 2020Issue TDS CertificatesDeductors
15th May, 2020Jan-Mar, 2020TCS deposit Quarterly statementTCS collector
20th May, 2020Apr, 2020GSTR 3BGST Taxpayers
30th May, 2020Apr, 2020TDS Challan-cum-statementDeductors
31st May, 2020Jan-Mar, 2020Quarterly statement of TDS depositedDeductors

Jun 2020

Compliance Due DateTaxable PeriodCompliance DetailApplicability
7th Jun, 2020May, 2020Deposit of Tax DeductedDeductors that are Non-Government
10th Jun, 2020May, 2020GSTR 1GST Taxpayers
14th Jun, 2020Apr, 2020Issue of TDS certificateDeductors
15th Jun, 2020Jan-Mar, 2020Quarterly TDS certificatesDeductors
20th Jun, 2020May, 2020GSTR 3BGST Taxpayers
30th Jun, 2020May, 2020TDS Challan-cum-statementAll deductors

July 2020

Compliance Due DateTaxable PeriodCompliance DetailApplicability
7th July, 2020Jun, 2020Deposit of Tax DeductedDeductors that are Non-government
10th July, 2020Jun, 2020GSTR 1GST Taxpayers
15th July, 2020May, 2020Issue of TDS certificateDeductors
15th July, 2020Apr-Jun, 2020Quarterly statement of TCS DepositedTCS collectors
20th July, 2020Jun, 2020GSTR 3BGST Taxpayers
30th July, 2020Jun, 2020TDS Challan-cum-statementDeductors
31st July, 2020Apr-Jun, 2020Quarterly statement of TDS depositedAll deductors

August 2020

Compliance Due DateTaxable PeriodCompliance DetailApplicability
7th Aug, 2020July, 2020Deposit of Tax DeductedDeductors that are Non-government
10th Aug, 2020July, 2020GSTR 1GST Taxpayers
14th Aug, 2020June, 2020Issue of TDS certificateAll deductors
15th Aug, 2020Apr-Jun, 2020Quarterly TDS certificateAll deductors
20th Aug, 2020July, 2020GSTR 3BGST Taxpayers
30th Aug, 2020July, 2020TDS Challan-cum-statementAll deductors

September 2020

Compliance Due DateTaxable PeriodCompliance DetailApplicability
7th Sept, 2020Aug, 2020Deposit of Tax DeductedDeductors that are non government
10th Sept, 2020Aug, 2020GSTR 1GST Taxpayers
14th Sept, 2020July, 2020Issue of TDS certificateDeductors
20th Sept, 2020Aug, 2020GSTR 3BGST Taxpayers
30th Sept, 2020Aug, 2020TDS Challan-cum-statementAll deductors

October 2020

Date^Return/Form/CompliancePeriodDetails
10 October 2020GSTR-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 2020GSTR-1September 2020Summary of outward supplies for Taxpayers having annual aggregate turnover above INR 1.5 crores (Monthly filing)
12 October 2020GSTR-2BSeptember 2020Auto-drafted ITC statement available for download
13 October 2020GSTR-6September 2020Summary of details of ITC received and distributed by Input Service Distributors
18 October 2020CMP-08 

July+ August+September 2020

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

September 2020

 

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

24 October 2020GSTR-3B 

September 2020

 

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

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

FY 2018-19

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

November 2020

Date^Return/Form/CompliancePeriodDetails
10 November 2020GSTR-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 2020GSTR-1October 2020Summary of outward supplies for Taxpayers having annual aggregate turnover above INR 1.5 crores (Monthly filing)
12 November 2020GSTR-2BOctober 2020Auto-drafted ITC statement available for download
13 November 2020GSTR-6October 2020Summary of details of ITC received and distributed by Input Service Distributors (ISD)
20 November 2020GSTR-3BOctober 2020Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover above INR 5 crores
GSTR-5October 2020Summary of outward taxable supplies & tax payable by a non-resident taxable person
GSTR-5AOctober 2020Summary of outward taxable supplies and tax payable by OIDAR
22 November 2020GSTR-3B 

October 2020

Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover up to INR 5 crores*
24 November 2020GSTR-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/CompliancePeriodDetails
10 December 2020GSTR-7 

November 2020

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

GST Compliance