Due dates for furnishing FORM GSTR  9, FORM  GSTR 9A, FORM GSTR 9C,  FORM GST ITC-04, and FORM GST CMP-02, GSTR 1, GSTR 3B have been compiled and indicated as follows-

Sl. No. GSTR Return Due Date of filing return Remarks
a GSTR 9 31  Aug 2019 Annual Return
b GSTR 9A 31  Aug 2019 Composition dealer’s annual return
c GSTR 9C 31  Aug 2019 Return of registered person , whose annual turnover exceeds Rs 2 Crores
d ITC 04 31  Aug 2019 Details of Goods/Capital Goods sent to Job-worker and received back for the period July  2017- June 2019
e CMP 02 31 July 2019 Opting into the presumptive Taxation  scheme for service providers under Notification 2/2019-CT rate
f GSTR 1 (Monthly) ( for June 2019 ) 11 July 2019 Registered person having aggregate turnover  for more than 1.5 crore in preceding / current financial year
g GSTR 1 (Quarterly) Apr 2019 -June 2019 31 July 2019 Registered person having aggregate turnover  up to  1.5 crore in preceding /current financial year
h GSTR 3B (Monthly) ( for June 2019) 20 July 2019 Monthly return by all the registered taxpayers

Further, CBEC vide notification No. 74/2018  stated that w.e.f 21st June 2019 , Non-filers of GST returns for 2 consecutive months will be barred from generating e-way bills for movement of goods.

The effective date of such provision has been shifted from June 21, 2019 to August 21, 2019.

Republished with amendments

More Under Goods and Services Tax

12 Comments

  1. Arulraj Joseph says:

    Pls check point no. 7 and 8 not correct. upto 1.5cr for Qtr ie. July to Sept and above Rs. 1.5 Cr for the period July to Oct.

  2. KRISHAN KUMAR JANGRA says:

    Sir,
    ITC-04 JOB WORK RETURN DUE DATE IS TO BE EXTENDED FOR THE REASONS THAT GST PORTAL IS NOT ACCEPTING THE JSON FILE.SHOWING ERROR IN STRUCTURE. THEREFORE LIKE GSTR-1 DUE DATE IS TO BE EXTENDED IN THE INTEREST OF PUBLIC.

  3. Satish Chandavarkar says:

    GSTR-1 for filing of Quarterly Returns for the Quarter Oct to DDec for Tax payers whose aggregate turnover for preceding financial year & the current financial year & who have opted for Quarterly Returns is 15th Feb 2018. Please confirm. Thanks.

Leave a Comment

Your email address will not be published. Required fields are marked *

Search Posts by Date

December 2020
M T W T F S S
 123456
78910111213
14151617181920
21222324252627
28293031