Event Calender
Date From To
Event DateActApplicable FormObligation
10/04/2020Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for March.(Can be filed upto 30/06/2020 with interest @ 0.75% pm.)
10/04/2020Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for March.(Can be filed upto 30/06/2020 with interest @ 0.75% pm.)
20/04/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for March by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.(Can be filed upto 30/06/2020 with interest @ 0.75% pm.)
20/04/2020Goods and Services TaxGSTR-5 & 5AReturn of Inward & Outward Supplies for March by Non-resident taxable person.(Can be filed upto 30/06/2020 with interest @ 0.75% pm.)
30/04/2020MSMED, 2006MSME Form ISpecified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY