GST Due dates

27 August 2020

GST DUE DATES FOR JUNE 2020 TURNOVER ABOVE 5 CR GSTR 1 & GSTR 3B

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 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

Nidhi (Chief Accountant) (3150 Points)
Replied 17 September 2020

What is due date for GSTR 4 for 19-20

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 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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Nidhi (Chief Accountant) (3150 Points)
Replied 18 September 2020

What is due date for CMP 08 for Q1 2021

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 18 September 2020

Due date of CMP 08 for Q1 F.Y 2020-21 was 18th July, 2020..

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