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GST compliance reminder for October, 2020.

CA Cult
GST

Upcoming GST Compliance for the month of October, 2020 are listed below. Please plan your work.

18th October 2020: CMP-08 for the period July-September 2020.

20th October 2020:

  1. GSTR-3B for the month of September 2020. (T/O above 5 Crores)
  2. GSTR-5 for the month of September 2020.
  3. GSTR-5A for the month of September 2020.

22nd October 2020: GSTR-3B for the month of September 2020. (T/O upto 5 Crores)
(Group A– Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep).

24th October 2020: GSTR-3B for the month of September 2020. (T/O upto 5 Crores) 
(Group B– Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi).

25th October 2020: ITC-04 for the period July-September 2020.

31st October 2020:

  1. GSTR-1 for the period July-September 2020.
  2. GSTR-4 for the Financial Year 2019-20.
  3. GSTR-9 for the Financial Year 2018-19.
  4. GSTR-9C for the Financial Year 2018-19.

Other relevant notifications:

  1. GST Notification No. 74/2020 – Central Tax. For more info.: Click here.
  2. GST Notification No. 75/2020 – Central Tax. For more info.: Click here.
  3. GST Notification No. 76/2020 – Central Tax. For more info.: Click here.
  4. GST Notification No. 77/2020 – Central Tax. For more info.: Click here.
  5. GST Notification No. 78/2020 – Central Tax. For more info.: Click here.
  6. GST Notification No. 79/2020 – Central Tax. For more info.: Click here.
  7. GST Notification No. 06/2020–Integrated Tax. For more info.: Click here.
  8. GST Notifications (Rate) dated 16th October, 2020. For more info.:  Click here.

Click here to file return

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