GST Calendar

Important dates

  • GSTR-3B(Jan, 2020)

    Feb20,22,24 2020

  • CMP-08(Jan-Mar, 2020)

    Apr 18th, 2020

  • GSTR-5(Jan, 2020)

    Feb 20th, 2020

  • GSTR-5A(Jan, 2020)

    Feb 20th, 2020

  • GSTR-6(Jan, 2020)

    Feb 13th, 2020

  • GSTR-7(Jan, 2020)

    Feb 10th, 2020

  • GSTR-8(Jan, 2020)

    Feb 10th, 2020

  • GSTR-9(2018-19)

    Mar 31st, 2020

  • GSTR-9A(2018-19)

    Mar 31st, 2020

  • GSTR-9C(2018-19)

    Mar 31st, 2020

  • RFD-10

    Eighteen months after end of the quarter for which refund is to be claimed

    • GSTR-1 for registered persons with aggregate turnover up to ₹ 1.5 Crores

  • GSTR-1(Jan-Mar, 2020)

    Apr 30th, 2020

    • GSTR-1 for registered persons with aggregate turnover exceeding ₹ 1.5 Crores

  • GSTR-1(Jan, 2020)

    Feb 11th, 2020