MISCELLANEOUS DUE DATES VIA VARIOUS NOTIFICATION’S DATED 03RD APRIL 2020

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

Your Comment:

Related Posts