GST Return Filing Due Dates for December 2020
The government announces GST return filing due
dates from time to time in order to maintain taxation in line with respective
clearance. Also, the main effort is to alert the taxpayers regarding the GST
return filing due dates is to make them neglect any penalty or interest.
As GSTR 1 & GSTR 3B is to be filed every month, there is a greater need of getting latest updates/notification based on the GST due dates calendar for avoiding any interest and penalty.
|
Form Name |
Filling Period |
Due Date |
|
GSTR 07 |
November 20 (Monthly) |
10th December 2020 |
|
GSTR 08 |
November 20 (Monthly) |
10th December 2020 |
|
GSTR 01(T/O > 1.5 Cr) |
November 20 (Monthly) |
11th December 2020 |
|
GSTR 01(T/O < 1.5 Cr) |
Octo to Dec. 20 (Quarterly) |
13th January 2021 |
|
GSTR 06 |
November 20 (Monthly) |
13th December 2020 |
|
GSTR 3B |
November 20 (Monthly) T.O. > 5 Cr. |
20th December 2020 |
|
GSTR 3B |
November 20 (Monthly) Annual Turnover of
upto Rs.5cr in Pr. FY (Group A: Chhattisgarh, Karnataka, Goa, Kerala, Tamil
Nadu, Madhya Pradesh, Gujarat, Maharashtra, Telangana, Andaman and Nicobar
Islands, Lakshadweep, Andhra Pradesh, Daman & Diu and Dadra & Nagar
Haveli, Puducherry) |
22nd December 2020 |
|
GSTR 3B |
November 20 ( Monthly) Annual Turnover of
upto Rs. 5 Cr in Pr.FY (Group B: Himachal Pradesh, Manipur, Haryana, Rajasthan, Uttar Pradesh, Punjab,
Uttarakhand, Nagaland, Bihar, Sikkim, Arunachal Pradesh, Mizoram, Tripura, West
Bengal, Jharkhand, Odisha, Jammu and Kashmir, Meghalaya, Assam, Ladakh, Chandigarh, Delhi) |
24th December 2020 |
|
GSTR CMP 08 |
Octo to Dec. 20 (Quarterly) |
18th January 2021 |
|
GSTR 9, 9A & 9C (T.O > 2 Cr.) |
FY 2018-19 |
31st December 2020 |
Remarks :
Extension of due dates for FORM GSTR-3B and GSTR 1 for the
month of July 2019 to January 2020 till 24th March 2020 for registered persons
having principal place of business in the Union territory of Ladakh.
No comments:
Post a Comment