GST Return Due Date for August 2020

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Due Date	Form Type	Form Details
3/8/2020	GSTR-1	Quarterly return for April 2020 to June 2020 (1st Qtr) for quarterly filers without late fee.
5/8/2020	GSTR-1	Monthly return of Outward Supplies for period June 2020 (Turnover exceeding 1.5 Cr.in previous year) without late fee.
11/8/2020	GSTR-1	Monthly return of Outward Supplies for period  July 2020(Turnover exceeding 1.5 Cr.in previous year) without late fee.
20/08/2020	GSTR-3B	Payment of Tax for PeriodJuly 2020 by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
31/08/2020	GST RFD-11	Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax For FY 2020-21.
31/08/2020	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for March, April , May, June & July.
31/08/2020	GSTR-6	Monthly Return of Input Service Distributor for March, April , May, June & July.
31/08/2020	GSTR-7	Monthly Return by Tax Deductors for March, April , May, June & July.
31/08/2020	GSTR-8	Monthly Return by e-commerce operators for March, April , May, June & July.
31/08/2020	ITC-03	Reversal of ITC in special cases.
31/08/2020	ITC-04	Return for March quarter of Goods sent to or received from job-worker.
31/08/2020	GSTR-4	Return for taxpayers opting for Composition Scheme for FY 19-20.
31/08/2020	GST CMP-02	Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again.

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