Bimal Jain
Important dates in November 2019 for compliance under GST are as follows: -
|
Due date |
Forms |
Period |
Description |
|
November 10, 2019 |
GSTR-7 |
October 2019 |
Return for Tax Deducted at source to be filed by Tax Deductor |
|
November 10, 2019 |
GSTR-8 |
October 2019 |
E-Commerce operator registered under GST liable to TCS |
|
November 11, 2019 |
GSTR-1 |
October 2019 |
Taxpayers having an aggregate turnover of More than Rs. 1.50 Crores or opted to file monthly Return |
|
November 13, 2019 |
GSTR-6 |
October 2019 |
Every Input Service Distributor (ISD) |
|
November 20, 2019 |
GSTR-3B |
October 2019 |
All registered persons to pay GST and file Monthly Summary GST Return |
|
November 20, 2019 |
GSTR-5 |
October 2019 |
A Non-Resident person pay GST and file Monthly GST Return |
|
November 20, 2019 |
GSTR-5A |
October 2019 |
Non-resident ODIAR services provider file Monthly GST Return |
|
November 30, 2019 |
GSTR-9 |
Financial Year 2017-18 |
Taxpayers having an aggregate turnover of more than Rs. 2 Crores or opted to file Annual Return |
|
November 30, 2019 |
GSTR-9C |
Financial Year 2017-18 |
Reconciliation Statement/ Audit Report for Taxpayers having a turnover of more than Rs. 2 crores |
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