Current GST Due Dates for the Month of December 2020

The Government keeps changing the due dates from time to time, due to which it is a big task for the taxpayer to remember all the due dates. Here in this post, you will know the updated GST Due Dates for December 2020.

GST Due Dates for December 2020

The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees. The taxpayer must submit GST returns within the notified time to ensure that they do not have to pay late fees, interest, and penalties.

In December 2020, we would be filing GST returns for the tax period of November 2020 subject to the condition that past returns have been properly filed in time.

Also Read- Know all the Updated GST Due dates from April 2020 Onwards.

Here is the GST due date compliance calendar for the month of December 2020. This will help GST registered assessee to be equipped with the required forms and return.

GST ReturnTax PeriodTurnover/ParticularsDue Dates
GSTR-1Nov 2020Above 1.5 Crore11th December 2020
Oct 20 to Dec 20 (Quarterly Return)Below 1.5 Crore12th January 2021
GSTR-3BNov 2020Above 5 Cr.20th December 2020
Below 5 Cr. (State-I)*22nd December 2020
Below 5 Cr. (State-II)**24th December 2020
GSTR-5Nov 2020NRTP20th December 2020
GSTR-5ANov 2020OIDAR Service20th December 2020
GSTR-6Nov 2020ISD13th December 2020
GSTR-7Nov 2020TDS10th December 2020
GSTR-8Nov 2020TCS10th December 2020
GST Due Dates for December 2020

Note- Due Dates for the GST Annual Return i.e. GSTR 9/9A/9C of FY 2018-19 is 31st December 2020.

* Group A- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman, and Nicobar Islands, Lakshadweep.

** Group B- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi.

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Disclaimer: The information contained in the above article are solely for informational purpose after exercising due care. However, it does not constitute professional advice or a formal recommendation. The author does not own any responsibility for any loss or damage caused to any person, directly or indirectly, for any action taken on the basis of the above article.

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Compiled by- CA Chirag Agarwal (Practicing Chartered Accountants)

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