Event Calender
Date From To
Event DateActApplicable FormObligation
10/11/2020Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for October.
10/11/2020Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for October.
11/11/2020Goods and Service TaxGSTR-1Monthly return of Outward Supplies for Oct (Turnover exceeding 1.5 Cr.in previous year).
13/11/2020Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for October.
20/11/2020Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for October.
20/11/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Oct by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
22/11/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Oct by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/11/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Oct by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
30/11/2020Goods and Service TaxITC-04Statement of Inputs/Capital Goods sent to or received from job-worker in September quarter.