Important dates
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GSTR-3B(Jan, 2020)
Feb20,22,24 2020
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CMP-08(Jan-Mar, 2020)
Apr 18th, 2020
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GSTR-5(Jan, 2020)
Feb 20th, 2020
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GSTR-5A(Jan, 2020)
Feb 20th, 2020
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GSTR-6(Jan, 2020)
Feb 13th, 2020
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GSTR-7(Jan, 2020)
Feb 10th, 2020
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GSTR-8(Jan, 2020)
Feb 10th, 2020
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GSTR-9(2018-19)
Mar 31st, 2020
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GSTR-9A(2018-19)
Mar 31st, 2020
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GSTR-9C(2018-19)
Mar 31st, 2020
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RFD-10
Eighteen months after end of the quarter for which refund is to be claimed
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GSTR-1(Jan-Mar, 2020)
Apr 30th, 2020
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GSTR-1(Jan, 2020)
Feb 11th, 2020
GSTR-1 for registered persons with aggregate turnover up to ₹ 1.5 Crores
GSTR-1 for registered persons with aggregate turnover exceeding ₹ 1.5 Crores