GSTR 9 – All tax payers except for Composition Dealer and CTP/ISD/TDS/NRTP
GSTR 9C – All tax payers with annual aggregate turnover above Rupees 2 Crore |
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Year | Annual Return Type | GST Annual Due Date |
---|---|---|
2020-21 | GSTR 9 due date | 28-Feb-2022 |
GSTR 9C due date | 28-Feb-2022 | |
2019-20 | GSTR 9 due date | 31-March-2021 |
GSTR 9C due date | 31-March-2021 | |
2018-19 | GSTR 9 due date | 31-March-2020 |
GSTR 9C due date | 31-March-2020 | |
2017-18 | GSTR 9 due date | 05-Feb-2020, 07-Feb-2020 |
GSTR 9C due date | 05-Feb-2020, 07-Feb-2020 | |
Extend the last date for furnishing of Annual Return and Reconciliation in FORM GSTR-9 and GSTR-9C based on place of business |
Taxpayers with annual aggregate turnover upto Rs. 1.5 crore to file on quarterly basis | |||||
Year | Quarterly Return Type | Quarterly Basis | |||
---|---|---|---|---|---|
Apr-June | July-Sep | Oct-Dec | Jan-Mar | ||
2020-21 | GSTR 1 due date | ||||
GSTR 4 due date | |||||
ITC 04 due date | |||||
2019-20 | GSTR 1 due date | 31-July-2019 | 31-Oct-2019 | 31-Jan-2020 | 30-Apr-2020 |
GSTR 4 due date | – | – | – | – | |
ITC 04 due date | – | – | – | – | |
2018-19 | GSTR 1 due date | 31-Oct-2018 | 31-Oct-2018 | 31-Jan-2019 | 30-Apr-2019 |
GSTR 4 due date | 18-July-2018 | 18-Oct-2018 | 18-Jan-2019 | 18-Apr-2019 | |
ITC 04 due date | 30-July-2019 | 30-July-2019 | 30-July-2019 | 30-July-2019 | |
2017-18 | GSTR 1 due date | – | 31-Oct-2018 | 31-Jan-2019 | 30-Apr-2019 |
GSTR 4 due date | – | – | – | – | |
ITC 04 due date | – | 30-July-2019 | 30-July-2019 | 30-July-2019 |