GST due date Compliance Calendar


Important dates

GSTR-3B(Jan, 2020)
Feb20,22,24 2020

CMP-08(Jan-Mar, 2020)
Apr 18th, 2020

GSTR-5(Jan, 2020)
Feb 20th, 2020

GSTR-5A(Jan, 2020)
Feb 20th, 2020

GSTR-6(Jan, 2020)
Feb 13th, 2020

GSTR-7(Jan, 2020)
Feb 10th, 2020

GSTR-8(Jan, 2020)
Feb 10th, 2020

GSTR-9(2018-19)
Mar 31st, 2020

GSTR-9A(2018-19)
Mar 31st, 2020

GSTR-9C(2018-19)
Mar 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(Jan-Mar, 2020): Apr 30th, 2020

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

GSTR-1(Jan, 2020): Feb 11th, 2020


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