Important GST Dates – GST Calendar 2019.

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                              Important GST Dates – GST Calendar 2019.

Filing of returns with the Government within stipulated dates is important for a taxpayer to avoid incurring any Interest and Penalty.

 A GST calendar can help you remember when to file your returns. Forms GSTR-1 and 3B are to be filed by a person registered under GST for each month other than the people who are registered under the composition scheme. Currently, a person registered under the composition scheme must pay tax quarterly in CMP-08 giving basic details while must file a new version of GSTR-4 every year by 30th April. Until 31st March 2019, a person registered under the composition scheme had to file GSTR-4 under GST for each quarter for both FY 2017-18 and FY 2018-19.

GST Calendar September 2019-

*Due Date - 10th September = GSTR 7 And GSTR 8 - Period August 2019
*Due Date - 11th September = GSTR 1 monthly return - Period August 2019
*Due Date - 13th September = GSTR 6 - Period August 2019
*Due Date - 15th September = PF & ESI Liability Deposit - Period August 2019
*Due Date 20th September = GSTR 5, GSTR 5A - Period August 2019
                                                   GSTR 3B - Period August 19 & July 19
                                                   GSTR 7 - Period July 2019
*Due Date - 25th September = EPF Return - Period August 2019
*Due Date - 30th September = CMP 02 - Period FY 2019-20


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