| GSTR-1 |
11-Dec-2019 |
November
|
Monthly |
Details of all sales (outward supplies)_Annual Turnover of more than Rs 1.5 crore. |
| GSTR-3B |
20-Dec-2019 |
November
|
Monthly |
Simple Return Form that every registered taxpayer has to file |
| GSTR-5 |
20-Dec-2019 |
November
|
Monthly |
Non-resident taxpayers provide details of taxable supplies |
| GSTR-5A |
20-Dec-2019 |
November
|
Monthly |
Non-resident taxpayers who provide OIDAR services |
| GSTR-6 |
13-Dec-2019 |
November
|
Monthly |
Return for an Input Service Distributor |
| GSTR-7 |
10-Dec-2019 |
November
|
Monthly |
Return for authorities deducting tax at source. |
| GSTR-8 |
10-Dec-2019 |
November
|
Monthly |
Details of supplies effected through e-commerce operator and the amount of tax collected |
| GSTR-11 |
28-Dec-2019 |
November
|
Monthly |
Details of inward supplies to be furnished by a person having UIN and claiming a refund |
