GST Compliance Calendar – August 2020

S.No. Nature of Compliance Period Revised Due Date Actual Due Date 1. GSTR 1 (T/o<5 Cr 1.) 🔴 Quarter 1 – 2020-21 3rd August, 2020 31th July, 2020 2. GSTR 1 (T/o>1.5 Cr) 🔴 June – 2020-21 5th August, 2020 11th July, 2020 3. GSTR 1 (T/o>1.5 Cr) July – 2020-21 11th August, 2020 11th …

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