Due date | Forms | Period | Description |
December 10, 2019 | GSTR-7 | November 2019 | Return for Tax Deducted at source to be filed by Tax Deductor |
| December 10, 2019 | GSTR-8 | November 2019 | E-Commerce Operator registered under GST liable to TCS |
| December 11, 2019 | GSTR-1 | November 2019 | Taxpayers having an aggregate turnover of More than Rs. 1.50 Crores or opted to file Monthly Return |
| December 13, 2019 | GSTR-6 | November 2019 | Every Input Service Distributor (ISD) |
| December 20, 2019 | GSTR-5 & 5A | November 2019 | Non-resident ODIAR services provider file Monthly GST Return |
| December 20, 2019 | GSTR-3B | November 2019 | All registered persons to pay GST and file Monthly Summary GST Return |
December 31, 2019 | GSTR-9 | Financial Year 2017-18 | Taxpayers having an aggregate Turnover of more than Rs. 2 Crores or opted to file Annual Return |
December 31, 2019 | GSTR-9C | Financial Year 2017-18 | Reconciliation Statement/ Audit Report for Taxpayers having a Turnover of more than Rs. 2 crores |
(Advocate) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~GST & INCOME TAX ============================================================================ Sharing of Information related to GST and INCOME TAX.
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