GST Compliance Calendar – Returns to be filed in the M/O October 2020
| GST Return Form Name | Filing Period | Due Dates in October 2020 |
| GSTR-1 (Outward return) | Monthly (September 2020) | 11th October 2020 |
| GSTR 3B (Tax summary return) | September ‘2020 | 20th October 2020 ( In case Aggregate turnover more than or equal to Rs 5 crore in the previous Year) 22nd / 24th October 2020 (in case Aggregate turnover less than or equal to Rs 5 crore in the previous financial year registered in X /Y category respectively. |
| GSTR 5A (online information & data access) | September ‘2020 | 20th October 2020 |
| GSTR 05 (by non-taxable resident persons ) | September ‘2020 | 20th October 2020 |
| GSTR 06 (ISD) | September ‘2020 | 13th October 2020 |
| GSTR 07 (TDS) | September ‘2020 | 10th October 2020 |
| GSTR 08 (TCS) | September ‘2020 | 10th October 2020 |
| CMP-08 (Quarterly challan-cum-statement to be furnished by composition dealers ) | July-September’2020 | 18th October 2020 |
