GST RETURN DUE DATES OCTOBER, 2019

     GST RETURN DUE DATES OCTOBER, 2019

Filing of GSTR Returns on time is important to avoid penalty, interest, and claim ITC (Input Tax Credit). The table of October, 2019 is as below : -

IMPORTANT GST

RETURN DUE DATES

GSTR 1 up to INR 1.5 Crore			GSTR 1 More Than INR 1.5 Cr.
Period (Quarterly)		Last Dates	Period (Monthly)		Last Dates
July-September 2019		31st Oct, 2019	Sept.,2019		11th Oct., 2019
GSTR 3B FORM			GSTR 4 (CMP-08) Quarterly
Period (Monthly)	Due Dates		Period (Monthly)	Due Dates
Sept.,2019	20th Oct., 2019		July-September 2019	18th Oct., 2019
GSTR 5 Non-Resident Foreign Taxpayers			GSTR 5A NRI OIDAR Service Provider
Period (Monthly)	Due Dates		Period (Monthly)	Due Dates
Sept.,2019	20th Oct., 2019		Sept.,2019	20th Oct., 2019
GSTR 6 For Input Service Distributor			Revised GSTR 7 for TDS Deductor
Period (Monthly)	Due Dates		Period (Monthly)	Due Dates
Sept.,2019	13th Oct., 2019		Sept.,2019	10th Oct., 2019
GSTR 8 for TCS Collector			GSTR 9 FY 2017-18
Period (Monthly)	Due Dates		Period (Annually)	Due Dates
Sept.,2019	10th Oct., 2019		GSTR-9 Annual Return	30th Nov., 2019
GSTR 9A FY 2017-18			GSTR 9C FY 2017-18
Period (Annually)	Due Dates		Period (Annually)	Due Dates
Composition Annual Return	30th Nov., 2019		GST Audit Form	30th Nov., 2019

RFD-10 (Return for claiming refund)- has to be filed within 18 months from the end of the quarter.