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.
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In gstr1 mistake is done then in subsequent month you have to add or substract the turnover and gst figures
How is applicable changes in notification 74/20180 in case of assessee which opted are. Return..
I HAVE FILED 3B PROPERLY BUT GSTR-1 BY MISTAKE NIL SUBMITED CAN IT BE REVISED AND HOW CAN I REVISED AND RESUBMIT
POINT NO.7 AND 8 ARE NOT CORRECT.PL.CHECK
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.
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.
With due respect to TG TEAM, please rectify the the word “Aggregate turnover” in point number 7 & 8
Forms GSTR-1 are not so applicable, as shown at S.No.7 & 8 of this submission.
For monthly GSTR 1 From July 17 to Nov 17 due date is 10th January 2018 as per notification 72. Please rectify
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.