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GST Due dates

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12 Points Posted on 27 August 2020
GST DUE DATES FOR JUNE 2020 TURNOVER ABOVE 5 CR GSTR 1 & GSTR 3B
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On 27 August 2020 at 13:22 Report
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Tax and Business Consultant
11616 Points Posted on 27 August 2020
If Turnover more than 5 Crore:
GSTR 3B For month of June, 2020
20th July 2020

GSTR 1 Monthly return : June 2020
5th August, 2020
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On 27 August 2020 at 13:50
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Chief Accountant
3150 Points Posted on 17 September 2020
What is due date for GSTR 4 for 19-20
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On 17 September 2020 at 08:29
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Tax and Business Consultant
11616 Points Posted on 17 September 2020
"Last date of GSTR 4 for FY 2019-20 extended by two months to 31st October 2020 from 31st August,2020"
Ref. Notification No. 64/2020–Central Tax
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On 17 September 2020 at 08:30
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Chief Accountant
3150 Points Posted on 18 September 2020
What is due date for CMP 08 for Q1 2021
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On 18 September 2020 at 21:06
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Tax and Business Consultant
11616 Points Posted on 18 September 2020
Due date of CMP 08 for Q1 F.Y 2020-21 was 18th July, 2020..
1 Reply
On 18 September 2020 at 21:07


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