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Quarterly GSTR-1 continued to be filed till the quarter of September 2020, New Returns Deferred to October 2020 | GST Notification 27/2020
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GSTR-3B for the months of July,2019 to September, 2019 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir shall be filed by 24th March 2020 | GST Notification 26/2020
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GSTR-3B for the months of October 2019, November 2019 to February 2020 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir shall be filed by 24th March 2020 | GST Notification 25/2020
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GSTR-1 for the month of July to September 2019 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir and having turnover above Rs. 1.5 Cr. shall be filed by 24th March 2020 | GST Notification 23/2020
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GSTR-1 for the month of October 2019 and November till February 2019 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir and having turnover above Rs. 1.5 Cr., shall be filed by 24th March 2020 | GST Notification 22/2020
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GSTR-1 for the quarter October 2019 till December 2019 for registered persons whose principal place of business is in Jammu and Kashmir or Ladakh| GST Notification 21/2020
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GSTR-7 of taxpayers having principal place of business in Jammu and Kashmir or having principal place of business in Jammu and Kashmir or Ladakh is extended | GST Notification 20/2020
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Clarifications Regarding Filing of GST Annual Return (FORM GSTR-9) – Released on 4th June 2019
GSTR 9
Clarifications Regarding Filing of GST Annual Return (FORM GSTR-9) – Released on 4th June 2019
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Publish on June 4th, 2019

The Annual Return in the form GSTR-9 for FY 2017-18 is to be filed by 30th June 2019. However, there have been many inconsistencies in the form requiring suitable amendment therein.

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