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For GST return due date
please explain me GST return due date
Replies (4)
Talking about something because they have so many variants
Which return
GSTR 1 , GSTR 3B , GSTR9 / 9C ,or any other GSTR return please inform
GSTR1 DUE DATE
| Apr- Jun 2019 | 31st July 2019 |
| July- Sept 2019 | 31st Oct 2019 |
| Oct – Dec 2019 | 31st Jan 2020 |
GSTR-3B
- GSTR-3B has been extended to June 2019
- All businesses have to file GSTR-3B by 20th of next month until the month of Sept 2019.
GSTR-5
Non-resident taxpayers have to file GSTR-5 by 20th of next month.
GSTR-6
The input service distributors have to file GSTR-6 by 13th of next month.
GSTR-7
| Period (Monthly) | Date |
| Oct 2018-Jul 2019 | 31st August 2019 |
| Jul 2019^ | 20th Septmeber 2019 |
| August 2019 | 10th September 2019 |
| September 2019 | 10th October 2019 |
| October 2019 | 10th November 2019 |
GSTR-8
| Period (Monthly) | Date |
| April 2019 | 10th May 2019 |
| May 2019 | 10th June 2019 |
| June 2019 | 10th July 2019 |
| July 2019 | 10th August 2019 |
| August 2019 | 10th September 2019 |
| September 2019 | 10th October 2019 |
| October 2019 | 10th November 2019 |
GSTR1 DUE DATE
| Apr- Jun 2019 | 31st July 2019 |
| July- Sept 2019 | 31st Oct 2019 |
| Oct – Dec 2019 | 31st Jan 2020 |
GSTR-3B
- GSTR-3B has been extended to June 2019
- All businesses have to file GSTR-3B by 20th of next month until the month of Sept 2019.
GSTR-5
Non-resident taxpayers have to file GSTR-5 by 20th of next month.
GSTR-6
The input service distributors have to file GSTR-6 by 13th of next month.
GSTR-7
| Period (Monthly) | Date |
| Oct 2018-Jul 2019 | 31st August 2019 |
| Jul 2019^ | 20th Septmeber 2019 |
| August 2019 | 10th September 2019 |
| September 2019 | 10th October 2019 |
| October 2019 | 10th November 2019 |
GSTR-8
| Period (Monthly) | Date |
| April 2019 | 10th May 2019 |
| May 2019 | 10th June 2019 |
| June 2019 | 10th July 2019 |
| July 2019 | 10th August 2019 |
| August 2019 | 10th September 2019 |
| September 2019 | 10th October 2019 |
| October 2019 | 10th November 2019 |
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