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 |