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Statutory Tax Compliance Calendar under GST for September, 2019

Important dates of September, 2019 for compliance under GST are as follows:-

Due date Forms Period Description
September 10, 2019 GSTR-8 August 2019 E-Commerce operator registered under GST liable to TCS
September 20, 2019 GSTR-1 July 2019 Taxpayers in Jammu and Kashmir and 58 flood affected districts across 7 states, having turnover of more than Rs. 1.50 crores or opted to file monthly Return
September 11, 2019 GSTR-1 August 2019 Taxpayers having turnover of more than Rs. 1.50 crores or opted to file monthly Return
September 20, 2019 GSTR-6 August 2019 Input Service Distributor registered in Jammu and Kashmir and 58 flood affected districts across 7 states.
September 13, 2019 GSTR-6 August 2019 Every Input Service Distributor
September 20, 2019 GSTR-3B July 2019 Taxpayers in Jammu and Kashmir and 58 flood affected districts across 7 states
September 20, 2019 GSTR-3B August 2019 All registered Persons to pay GST and file Monthly GST Return
September 20, 2019 GSTR-5 August 2019 Non-resident person pay GST and file Monthly GST Return
September 20, 2019 GSTR-5A August 2019 Non-resident ODIAR services provider file Monthly GST Return
September 20, 2019 GSTR-7 July 2019 Taxpayers in Jammu and Kashmir and 58 flood affected districts across 7 states
Author: Niranjan Reddy

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