GST Due Dates for December, 2020

Forms/returns ~Due Date –
Compliances Details

A. GSTR 8~10-12-2020
Return to be filed by every E-commerce operator who is required to deduct Tax Collected at Source (TCS) for the month of November,2020.

B. GSTR 7~10-12-20
Return to be filed by every person who is required to deduct Tax at Source (TDS)

C. GSTR-1~10-12-2020
Return of outward supplies (i.e sales) only for assesses having turnover exceeding 1.5 Cr or who have opted to file monthly return.

D.GSTR-6 ~13-12-2020
Return to be filed by Input Service Distributor for the month of November, 2020

E.GSTR-3B~20-12-20
Return to be filed by registered person under GST 2020 having turnover exceeding Rs. 5 crore for the month of November, 2020.

F. GSTR-3B~ 22-12-20
Return to be filed by registered person having a turnover of upto Rs. 5 Crores in the previous Financial Year. Tax Return for the month of November,2020
(Group A: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep)

G.GSTR-3B~24-12-20
Return to be filed by registered person having a turnover of upto Rs. 5 Crores in the previous Financial Year for the month of November, 2020
(Group B: 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)

H.GSTR-5~20~12-20
Return to be filed by Non-Resident Foreign taxpayer registered under GST (for the month of November,2020).

I.GSTR-5A~20-12-20
Return to be filed by Non-Resident Online Information and Database Access or Retrieval (OIDAR) services Provider (for the month of November, 2020).

J. GSTR-9~31-12-20
Annual return to be filed yearly by taxpayers registered under GST FY 2018-19

K.GSTR-9A~31-12-20
Annual return form for the composition scheme dealers having an annual turnover upto Rs. 1.5 crore FY 2018-19

L. GSTR-9C~31-12-20
Audit form to be filed by taxpayers having the turnover exceeding Rs. 2 crores in a financial year along with the reconciliation statement and certification of an audit FY 2018-19

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