For GST return due date

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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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