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GST Return Due Dates August, 2019

Here is a reminder of GST return compliance for the month of August, 2019 to avoid late fee and Penalty:

GST Return Due Date Period
GSTR – 8 (TCS Collector) 10th August July 2019
GSTR – 1 (Outward Supplies) 11th August July 2019
GSTR – 6 (Input Service Distributor) 13th August July 2019
GSTR – 3B (Summary Return) 20th August July 2019
GSTR – 5A (NRI OIDAR Service Provider) 20th August July 2019
GSTR – 5 (Non-Resident Foreign Taxpayers) 20th August July 2019
GSTR – 7 (TDS Deductor) 31st August Oct 2018- July 2019
GSTR – 9 (Annual Return) 31st August 2017 – 2018
GSTR – 9A (Composition Annual Return) 31st August 2017 – 2018
GSTR – 9C (GST Audit Form) 31st August 2017 – 2018
GSTR – 4 (CMP – 08) 31st August April 2019 – June 2019
Author: Niranjan Reddy

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