Important GST Due Dates for the Month of November 2019

GSTR-3B (Oct, 2019) Nov 20th, 2019

CMP-08 (Oct-Dec, 2019) Jan 18th, 2020

GSTR-5 (Oct, 2019) Nov 20th, 2019

GSTR-5A (Oct, 2019) Nov 20th, 2019

GSTR-6 (Oct, 2019) Nov 13th, 2019

GSTR-7 (Oct, 2019) Nov 10th, 2019

GSTR-8 (Oct, 2019) Nov 10th, 2019

GSTR-9 (2017-2018) Nov 30th, 2019 (Now Extended to 31.12.2019)

GSTR-9A (2017-2018) Nov 30th, 2019

GSTR-9C (2017-2018) Nov 30th, 2019 (Now Extended to 31.12.2019)

RFD-10 Eighteen months after end of the quarter for which refund is to be claimed

Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores

GSTR-1 (Oct-Dec, 2019) Jan 31st, 2020

Turnover exceeding Rs. 1.50 Crores or opted to file monthly Return

GSTR-1 (Oct, 2019) Nov 11th, 2019