News, Views and UpdatesUpdates
Trending

GST Compliance Calender July, 2020

With Due Dates & Relevant Forms

GST Compliance Calendar July, 2020

By the Date Compliance for the Month Activity Challan/Form No.
3.07.2020 March, 2020 Taxpayers having aggregate turnover upto Rs. 5 crore in preceding FY [With Late fees waiver if return filed on or before 3.07.2020 (For Group A States)] GSTR-3B
5.7.2020 March, 2020 Taxpayers having aggregate turnover upto Rs. 5 crore in preceding FY [With Late fees waiver if return filed on or before 05.07.2020 (For Group B States)] GSTR-3B
6.7.2020 April, 2020 Taxpayers having aggregate turnover upto Rs. 5 crore in preceding FY [With Late fees waiver if return filed on or before 06.07.2020 (For Group A States)] GSTR-3B
7.07.2020 Quarter Jan,2020 to March, 2020 Statement for payment of self-assessed tax by a composition dealer CMP-08
7.07.2020 June, 2020 Tax deducted/collected to be deposited Challan
9.07.2020 April, 2020 Taxpayers having aggregate turnover upto Rs. 5 crores in preceding FY [With Late fees waiver if return filed on or before 09.07.2020 (For Group B States)] GSTR-3B
10.07.2020 March, 2020 Monthly return[with waiver of late fee if return filed on or before 10.07.2020] GSTR-1
15.07.2020 FY 2019-20 Annual return for composition dealers GSTR-4
17.07.2020 Quarter Jan,2020 to March, 2020 Quarterly return for taxpayers  with turnover less than Rs. 1.5 crore GSTR-1
24.07.2020 April, 2020 Monthly return [with waiver of late fee if return filed on or before 24.07.2020] GSTR-1
28.07.2020 May, 2020 Monthly return[with waiver of late fee if return filed on or before 28.07.2020] GSTR-1
31.07.2020 FY 2019-20 Declaration for intimation of ITC reversal/payment of tax on inputs held in stock, inputs contained in semi-finished and finished goods held in stock and capital goods under sub-section (4) of section 18 for financial year 2019-20 ITC

Notes

Note 1: As per Notification No 52/2020-CT and Notification No. 51/2020-CT, late fees is waived, if filed within specified dates. Interest nil if filed within specified dates and @ 9% thereafter till 30.09.2020

Note 2: As per Notification No 53/2020-CT, late fees is waived, if filed within specified dates.

Note 3:As per Notification No. 54/2020 – CT, dated: 24.06.2020, Due Date for FORM GSTR-3B has been extended for August, 2020 to, on or before 1.10.2020 for taxpayers with annual turnover up to Rs. 5 crore

Note 4: As per Notification No. 55/2020 – CT, dated: 27.06.2020, Due date of GST compliance which falls during the period from “20.03.2020 to 30.08.2020” extended till 31.08.2020 – Notification No. 35/2020-Central Tax has been amended

Category 1

States: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh

Union territories: Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep

Category 2

States: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha

Union territories: Jammu and Kashmir, Ladakh, Chandigarh and Delhi

Show More

Related Articles

Comments are closed.

Close
Close