S.N. | Type of Forms/Returns | Particulars | Period | Extended Due Date |
1 | GST CMP-02 | allow taxpayers opting for the Composition Scheme |
For the Financial Year 2020-2021 | 30th June 2020 |
2 | GST ITC-03 | 31st July 2020 | ||
3 | GSTR-8 | filed by the e-commerce operators who are required to collect TCS | March, April & May-2020 | 30th June 2020 |
4 | GSTR-7 | filed by the persons who is required to deduct TDS | March, April & May-2020 | 30th June 2020 |