GST Compliance Calendar for the month of January


Important dates

 

    • GSTR-3B(Dec, 2019)

      Jan 20th, 2020

    • CMP-08(Oct-Dec, 2019)

      Jan 18th, 2020

    • GSTR-5(Dec, 2019)

      Jan 20th, 2020

    • GSTR-5A(Dec, 2019)

      Jan 20th, 2020

    • GSTR-6(Dec, 2019)

      Jan 13th, 2020

    • GSTR-7(Dec, 2019)

      Jan 10th, 2020

    • GSTR-8(Dec, 2019)

      Jan 10th, 2020

    • GSTR-9(2017-2018)

      Jan 31st, 2020

    • GSTR-9A(2017-2018)

      Jan 31st, 2020

    • GSTR-9C(2017-2018)

      Jan 31st, 2020

    •  
    • RFD-10

      Eighteen months after end of the quarter for which refund is to be claimed

 

GSTR-1 for registered persons with aggregate turnover up to ? 1.5 Crores

 

  • GSTR-1(Oct-Dec, 2019)

    Jan 31st, 2020

GSTR-1 for registered persons with aggregate turnover exceeding ? 1.5 Crores

 

  •  

    GSTR-1(Dec, 2019)

     

    Jan 11th, 2020


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