GSTR-3B (Oct, 2019) Nov 20th, 2019
CMP-08 (Oct-Dec, 2019) Jan 18th, 2020
GSTR-5 (Oct, 2019) Nov 20th, 2019
GSTR-5A (Oct, 2019) Nov 20th, 2019
GSTR-6 (Oct, 2019) Nov 13th, 2019
GSTR-7 (Oct, 2019) Nov 10th, 2019
GSTR-8 (Oct, 2019) Nov 10th, 2019
GSTR-9 (2017-2018) Nov 30th, 2019 (Now Extended to 31.12.2019)
GSTR-9A (2017-2018) Nov 30th, 2019
GSTR-9C (2017-2018) Nov 30th, 2019 (Now Extended to 31.12.2019)
RFD-10 Eighteen months after end of the quarter for which refund is to be claimed
Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores
GSTR-1 (Oct-Dec, 2019) Jan 31st, 2020
Turnover exceeding Rs. 1.50 Crores or opted to file monthly Return
GSTR-1 (Oct, 2019) Nov 11th, 2019
