5 February 2020

  • GSTR-9 & 9C for the period July 2017 to March 2018 for the states of Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttarakhand

7 February 2020

  • Payment of TDS and TCS deducted/collected in January 2020
  • GSTR-9 & 9C for the period July 2017 to March 2018 for the states of Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli, Daman and Diu, Goa, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, Uttar Pradesh, West Bengal, Other Territory

10 February 2020

  • GSTR-7 for January 2020 to be filed by taxpayers required to deduct tax deducted at source (TDS)
  • GSTR-8 for January 2020 to be filed by E-commerce operators required to collect tax at source (TCS)

11 February 2020

  • GSTR-1 for January 2020 to be filed by registered taxpayers with an annual aggregate turnover of more than INR 15 million

13 February 2020

  • GSTR-9 & 9C for the period July 2017 to March 2018 for the state of Rajasthan
  • GSTR-6 for January 2020 to be filed by Input service distributors

15 February 2020

Issuance of TDS certificates (other than salary) for the quarter of October to December 2019

20 February 2020

  • GSTR-3B for January 2020 to be filed by all registered taxpayers having a turnover of more than INR 50 million
  • GSTR-5 for January 2020 to be filed by Non-resident taxable person
  • GSTR-5A for January 2020 to be filed by persons providing Online Information and Database Access or Retrieval (OIDAR) services

22 February 2020

  • GSTR-3B for January 2020 to be filed by registered taxpayers having turnover less than INR 50 million and belonging to the states of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24 February 2020

  • GSTR-3B for January 2020 to be filed by registered taxpayers having turnover less than INR 50 million and belonging to the states of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi