Know all GST due date for September 2020

1) Due Dated for GSTR-1.

GSTR-1

Periodicity	Period	Due Date
Monthly filings	August 2020	11-09- 2020
Quarterly filings	July 2020 to September, 2020	31-10- 2020

 
2) Concessional rate of interest for delay on filing of GSTR-3B return till September 30, 2020:

GSTR-3B

Turnover (in the preceding Financial Year)	Tax Period	Due Date	Date up to Which relaxation Provided	Interest*
Upto Rs. 5 Crore (Specified States-I)	May 2020	22-06- 2020	12-09- 2020	NIL up to  12-09- 2020, thereafter 9% till  3-09- 2020
Upto Rs. 5 Crore (Specified States-I)	June 2020	2-07- 2020	23-09-2020	NIL up to 23-09-2020, thereafter 9% till September 30, 2020
Upto Rs. 5 Crore (Specified States-I)	July 2020	22-08 2020	27-09- 2020	NIL up to 27-09-2020, thereafter 9% till 30-09-2020
Upto Rs. 5 Crore (Specified States-I)	August 2020	22-09- 2020	1-10-2020. (Date is extended)	NIL upto 1-10- 2020
Upto Rs. 5 Crore (Specified Sates-II)	May 2020	24-06- 2020	15-09- 2020	NIL upto 15-09- 2020, thereafter 9% till 30-09-2020
Upto Rs. 5 Crore (Specified Sates-II)	June 2020	24-07- 2020	25-09-2020	NIL upto 25-09- 2020, thereafter 9% till 30-09-2020
Upto Rs. 5 Crore (Specified Sates-II)	July 2020	24-08- 2020	29-09-2020	NIL upto 29-09- 2020, thereafter 9% till 30-09-2020
Upto Rs. 5 Crore (Specified Sates-II)	August 20020	24-09- 2020	3-10-2020 (Date is extended)	NIL upto 3-10-2020
More than Rs. 5 Crore	August 2020	20-09- 2020	Not extended	–

*The due dates have not been extended, however, relaxation has been provided from levy of interest (wherever applicable) and late fee for the given period.

 
Specified States-I 

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

 
Specified Sates-II

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.

  

GSTR-5 & 5A

Period	Due Date
August, 2020	20-09-2020

 
 GSTR-6

Period	Due Date
August, 2020	13-09-2020

 
 GSTR-7

Period	Due Date
August, 2020	10-09-2020

 GSTR-8

Period	Due Date
August, 2020	10-09-2020

 
 GSTR-9, 9A, (More than 2 Cr.)

Period	Due Date
F.Y 2018-19	30-09-2020

GSTR- 9C (More than 5Cr.)

Period	Due Date
F.Y 2018-19	30-09-2020

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