Due dates for Compliances under GST for September 2019

Due dates for Compliances under GST

  • 11-09-19- Due date for filing GSTR-1 for Month of  August  2019 -> Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only. Notification No. 44/2018 – Central Tax
  • 10-09-19- Due date for filing GSTR-8 (to be filed by the by the e-commerce operators required to deduct TDS under GST for the Month of  August  2019.
  • 20-09-19- Due date for filing GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for the Month of  August  2019.
  • 13-09-19- Due date for filing GSTR-6 (to be filed by Input Service Distributor for Month of  August  2019
  • 20-09-2019- GSTR-3B for the Month of  August  2019. Pay due Tax till this date.
  • RFD-10:- Eighteen months after end of the quarter for which refund is to be claimed

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