To Do - Current Month
3 - July:
GST Waiver of Interest and Late Fee
Last Day for complete Waiver of Interest and Late Fee for GSTR-3B of March 2020 [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

5 - July:
GST Waiver of Interest and Late Fee
Last Day for complete Waiver of Interest and Late Fee for GSTR-3B of March 2020 [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

6 - July:
GST Waiver of Interest and Late Fee
Last Day for complete Waiver of Interest and Late Fee for GSTR-3B of April 2020 [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

7 - July:
GST Composition Dealer Payment & Summary CMP-08
For January-March [For Composition Taxpayers]

9 - July:
GST Waiver of Interest and Late Fee
Last Day for complete Waiver of Interest and Late Fee for GSTR-3B of April 2020 [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

10 - July:
GST Waiver of Late Fee
Last Day for complete Waiver of Late Fee for GSTR-1 of March 2020 [For All Taxpayers]

11 - July:
GST Outward Supplies Statement GSTR-1
For June [For all Taxpayers whose aggregate turnover of previous year exceeds 1.50 crore]

12 - July:
GST Payment & Return GSTR-3B
For May [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

14 - July:
GST Payment & Return GSTR-3B
For May [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

15 - July:
GST Composition Dealer Annual Return GSTR-4
For FY 2019-20

17 - July:
GST Waiver of Late Fee
Last Day for complete Waiver of Late Fee for GSTR-1 of January-March 2020 [For All Taxpayers filing Quarterly GSTR-1]

18 - July:
GST Composition Dealer Payment & Summary CMP-08
For April-June [For Composition Taxpayers]

20 - July:
GST Payment & Return GSTR-3B
For June [For Taxpayers having aggregate turnover during previous year exceeds 5 crore]

22 - July:
GST Payment & Return GSTR-3B
For June [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

24 - July:
GST Payment & Return GSTR-3B
For June [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

24 - July:
GST Waiver of Late Fee
Last Day for complete Waiver of Late Fee for GSTR-1 of April 2020 [For All Taxpayers]

28 - July:
GST Waiver of Late Fee
Last Day for complete Waiver of Late Fee for GSTR-1 of May 2020 [For All Taxpayers]

31 - July:
GST Outward Supplies Statement GSTR-1
For April-June

 To Do - Next Month
3 - August :
GST Waiver of Late Fee
Last Day for complete Waiver of Late Fee for GSTR-1 of April-June 2020 [For All Taxpayers filing Quarterly GSTR-1]

5 - August :
GST Waiver of Late Fee
Last Day for complete Waiver of Late Fee for GSTR-1 of June 2020 [For All Taxpayers]

11 - August :
GST Outward Supplies Statement GSTR-1
For July [For all Taxpayers whose aggregate turnover of previous year exceeds 1.50 crore]

20 - August :
GST Payment & Return GSTR-3B
For July [For Taxpayers having aggregate turnover during previous year exceeds 5 crore]

22 - August :
GST Payment & Return GSTR-3B
For July [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

24 - August :
GST Payment & Return GSTR-3B
For July [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

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     LATEST NEWS
    GST-Interest and Late Fee waiver given for Mar to August 2020. [Refer Charts]


    GST-Late Fee Reduction and Waiver for all pending GSTR-3B for the period July 2017 to January 2020.


    GST-Extended Due Date to file GSTR-9 and GSTR-9C for FY 2018-19 till 30-9-2020.


     

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