Events

Due date of GSTR-5 (for Non-resident Taxable person) for the Previous month.

Due date for filling GSTR – 3B return for Previous month

Return by person providing online information and database access or retrieval services by a person located outside India made to Non-Taxable persons in India for the previous month

Annual Return to be filed by Regular Taxpayers filing GSTR 1, GSTR 2, and GSTR 3. It needs to be filed electronically on the GST portal directly or through a facilitation center.

Taxpayers whose annual turnover exceeds INR 2 crores in a Financial Year are required to get their accounts audited by a practicing Chartered Accountant or Cost Accountant before filing returns in Form GSTR 9C.

Due Date for Income Tax Return for for all assessee (other than Corporate, Non corporate whose books of accounts are required to be audited, working partner of a firm whose accounts are required to be audited or an assessee who is required to furnish a report under section 92E). (Extended Date)

Taxable Persons paying tax under Section 10 of CGST Act, the composition scheme, are required to submit their annual returns in Form GSTR 9A.

Annual Return to be filed by e-commerce operators who have filed GSTR 8 during the financial year.