GST New Return Advisory on announcement by CBIC dt. 11th June'19

Shubham Dholiyan 
on 13 June 2019


Large Tax payers (Having Turnover > 5 Crores)

OLD RETURNS

  • GSTR 3B to be filed till November 2019
  • GSTR 1 to be filed till September 2019

NEW RETURNS

For October and November 2019 file GST ANX-1

From December 2019 only GST-RET-1 is to be Filed
(GSTR 3B and GSTR 1 is combined in GST-RET-1)

Small Tax payers (Having Turnover < or = 5 Crores)

OLD RETURNS
GSTR 3B and GSTR 1 to be filed till September 2019

NEW RETURNS

  • New Return to be filed for Quarter 3 (October 2019 to December 2019) in January 2020 in Form GST RET-1
  • Payment of taxes is to be done in monthly return GST PMT-08 w.e.f October 2019

Turnover < or = 5 Crores

  • GSTR 1 (till September 2019) -  GST-RET-1 (w.e.f Q3 2019-20 due date in January 2020) 
  • GSTR 3B  (till September 2019) - GST-PMT-08 (w.e.f October 2019)

Turnover > 5 Crores


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