Event Calender
Date From To
Event DateActApplicable FormObligation
10/01/2020Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for Dec.
10/01/2020Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for Dec.
11/01/2020Goods and Service TaxGSTR-1Monthly Return of Outward supplies for Dec (Turnover exceeding 1.5 Cr.).
13/01/2020Goods and Service TaxGSTR-6Monthly Return of Input Service Distributors for Dec.
20/01/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of tax for Dec.
20/01/2020Goods and Services TaxForm GSTR-5 & 5AMonthly Return of Inward & Outward Supplies for Dec by Non-Resident foreign taxable person.
30/01/2020Goods and Service TaxGSTR-1Quarterly Return of Outward supplies for Dec quarter (Turnover upto 1.5 Cr.).
31/01/2020Goods and Service TaxGSTR-9GST Annual Return for 17-18. Mandatory for Turnover above 2cr. Optional for others. (extended due date).
31/01/2020Goods and Service TaxGSTR – 9CGST Audit Return for 17-18 for Turnover above 2cr. (extended due date).