GST Compliance Calendar For The Month of October, 2020

DUE DATES	MONTH / PERIOD	FORM	PARTICULARS
01.10.2020	August	GSTR-3B	Registered Person having an aggregate turnover in the Preceding Financial Year upto Rs.5.00 Crore. State Category:- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
03.10.2020	August	GSTR-3B	Registered Person having an aggregate turnover in the Preceding Financial Year upto Rs.5.00 Crore. State Category:- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
10.10.2020	September	GSTR-7	GST TDS Deductors : For Authorities Deducting TDS.
10.10.2020	September	GSTR-8	GST TCS Collectors : Filed by E-Commerce Operator.
11.10.2020	September	GSTR-1	Registered Person having an aggregate turnover in the Preceding Financial Year more than Rs.1.50 Crore.
13.10.2020	September	GSTR-6	Return for an Input Service Distributor
18.10.2020	July to September	CMP-08	Statement for Payment of Self-assessed tax by Composition Dealer.
20.10.2020	September	GSTR-5	Return for an OIDIAR Service Provider.
20.10.2020	September	GSTR-3B	Registered Person having an aggregate turnover in the Preceding Financial Year more than Rs.5.00 Crore. State Category:- All States
22.10.2020	September	GSTR-3B	Registered Person having an aggregate turnover in the Preceding Financial Year upto Rs.5.00 Crore. State Category:- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24.10.2020	September	GSTR-3B	Registered Person having an aggregate turnover in the Preceding Financial Year upto Rs.5.00 Crore. State Category:- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar,Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
31.10.2020	July to Sep, 2020	GSTR-1	Registered Person having an aggregate turnover in the Preceding Financial Year upto Rs.1.50 Crore.
31.10.2020	FY 2017-18 FY 2018-19	GSTR-4	Return for Composition Dealer Note:- As per Notification No.67/2020 Central Tax Dated 21.09.2020, for FY 2017-18 & FY 2018-19 GSTR-4 can be filed with max. late fees of Rs.500/- and no late fee if returns are filed with between 21.09.2020 to 31.10.2020.
31.10.2020	FY 2019-20	GSTR-4	Return for Composition Dealer.
31.10.2020	FY 2018-19	GSTR-9	GST Annual Return-Normal.
31.10.2020	FY 2018-19	GSTR-9A	GST Annual Return-Composition.
31.10.2020	FY 2018-19	GSTR-9C	GST Annual Audit.
31.10.2020			Time limit for issuing invoices in case of goods being sent or taken out of India on approval basis for sale or return, which falls between 20.03.2020 to 30.10.2020.