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GST Compliance Calendar October 2019

 

Compliance Due Dates Forms
Due date for filing return by the e-commerce operators required to deduct TDS under GST for the m/o Aug 2019. 10.10.2019 GSTR-8
Due date for filing return by the person who is required to deduct TDS under GST for the m/o Sep 2019. 10.10.2019 GSTR-7
Due date for filing return for m/o Sep 19 (Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return 11.10.2019 GSTR-1
Due date for filing return by Input Service Distributor for m/o Sep 19. 13.10.2019 GSTR-6
Due date for filing return by Composition Dealer for Sep 19 Quarter. 18.10.2019 CMP 08
Due date for filing return by the Non-Resident taxable person & OIDAR for the m/o Sep 19. 20.10.2019 GSTR-5 & 5A
GSTR Return for the m/o Sep 19. (Payment of taxes) 20.10.2019 GSTR-3B
Due date for filing return for Sep Quarter (Applicable for taxpayers with Annual Aggregate turnover upto Rs. 1.50/- Crore) 31.10.2019 GSTR – 1
Application for refund 18 months after the end of the quarter for which refund is to be claimed RFD-10
Author: Niranjan Reddy

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