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Important Dates

Due dates of filing returns

GSTR-1

GSTR-3B

GSTR-9 (2018-19)

Aug - 20, 22, 24

INDIVIDUALS/ HUF

Aug - 11
Sep - 30, 2020

INCOME TAX RETURNS

GST RETURNS

Nov - 30, 2020
Are not covered under Audit as per section 44AD

INDIVIDUALS/ HUF

Who failed to file their FY : 18-19 return
Sep - 30, 2020

GSTR-9A (2018-19)

GSTR-9C (2018-19)

CMP-08 (APR TO JUN)

GSTR-4 (2019-20)

Sep - 30, 2020
Sep - 30, 2020
Jul - 18
Aug - 31, 2020

TAX AUDIT (FY:19-20)

Oct - 31, 2020
Company who is covered under Companies Act

TAX AUDIT (FY:19-20)

Oct - 31, 2020
Individuals/ HUF covered under Audit as per section 44AD

OTHERS

GSTR-5 (JUNE)

Aug - 31, 2020

GSTR-5A (JUNE)

Jul - 20

GSTR-6 (JUNE)

Aug - 31, 2020

GSTR-7 (JUNE)

Aug - 31, 2020

GSTR-8 (JUNE)

Aug - 31, 2020

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