Due dates for Compliance under GST - August 2019

GST Form	Particulars	Due Date
GSTR 9	Comprehensive Annual Return / Statement for FY 17-18 by ALL registered persons.	31st August
GSTR-9A	Annual Return for FY 17-18 For Composition Tax Payer	31st August
GSTR-9C	Annual Return for FY 17-18 by registered person whose Annual Turnover for FY 17-18 is above Rs. 2 Cores (Annual Return + Audited Annual Accounts + Reconciliation Statement in GSTR-9C)	31st August
ITC-04	For July 17 to March 19 for filing the details of goods or capital goods sent to job worker and received back	31st August
GSTR-1 (for July)	Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only	11th August
GSTR-8 (for July)	To be filed by the by the e-commerce operators required to deduct TDS	10th August
GSTR-5 & 5A (for July)	To be filed by the Non-Resident taxable person & OIDAR	20th August
GSTR-6 (for July)	To be filed by Input Service Distributor	13th August
GSTR-3B (for July)	Summary Return	20th August
GSTR-7 (for July)	To be filed by the person who is required to deduct TDS	31st August
RFD-10	Eighteen months after end of the quarter for which refund is to be claimed	–
Form GST CMP -08	The last date for furnishing statement containing the details of the self-assessed tax for the quarter April, 2019 to June, 2019 (by taxpayers under composition scheme),	31st August

Due dates for Compliance under GST – August 2019