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COMPLIANCE CALENDAR

September, 2019

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