GST DEADLINES THAT ENDS ON 31ST AUGUST 2020

• GSTR-4 is an annually form to be filed by composition dealer. 31st August, 2020 is the last date for filing of GSTR-4 for financial year 2019-20.

• ITC-04 is related to job worker and submitted by the principal every quarter. It is furnished on or before 25th day of the month succeeding the quarter. Last date of ITC 04 of the 4th quarter of 2019-20 and first quarter of 2020-21 is 31st August, 202

• GSTR-5 is submitted by Non- Resident taxable person. Due date for GSTR-5 for the month of March 2020 to July 2020 is extended to 31st August, 2020
  

• GSTR-5A is submitted by the OIDAR service providers. GSTR-5A is furnished on or before within 20 days after the end of the month. Due date for GSTR-5A for the month of March 2020 to July 2020 is extended to 31st August, 2020.

• GSTR-6 is filed by input service distributors (ISD). It is filed within 13 days from the end of the month. Due date for GSTR-6 for the month of March 2020 to July 2020 is extended to 31st August, 2020.

• GSTR-7 is to be filed by TDS deductor. It is furnished within 10 days after the end of the month in which tax has been deducted at source.Due date for GSTR-7 for the month of March 2020 to July 2020 is extended to 31st August, 2020.

• GSTR-8 is submitted by E-commerce operator who collects tax at source under the section 52. It is furnished within 10 days after the end of the month in which collection of tax at source is made. Due date for GSTR- 8 for the month of March 2020 to July 2020 is extended to 31st August, 2020.

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