A. Due dates for Compliances under GST

 

  • 11-02-2019- Due date for filing GSTR-1 for m/o JAN 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.
  • 10-02-2019- Due date for filing GSTR-7 (to be filed by the persons who is required to deduct TDS under GST for the m/o Jan 2019.
  • 10-02-2019- Due date for filing GSTR-8 (to be filed by the by the e-commerce operators required to deduct TDS under GST for the m/o Jan 2019.
  • 20-02-2019- Due date for filing GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for the m/o Jan 2019.

  • 13-02-2019- Due date for filing GSTR-6 (to be filed by the Input Service Distributor for the m/o Jan 2019. 
  • 20-02-2019- GSTR-3B for the m/o JAN 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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