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| Description | Original Due Date | Extended Due Date |
| Furnishing of Form GSTR-3B for the month of | ||
| Feb-20 | 20-03-2020/ 22-03-2020/ 24-03-2020 | 30-06-20 |
| Mar-20 | 20-04-2020/ 22-04-2020/ 24-04-2020 | 30-06-20 |
| Apr-20 | 20-05-2020/ 22-05-2020/ 24-05-2020 | 30-06-20 |
| May-20 | 20-06-2020/ 22-06-2020/ 24-06-2020 | 30-06-20 |
| Furnishing of Form GSTR-1(quarterly/monthly) for the quarter/month of | ||
| January-March, 2020 | 30-04-20 | 30-06-20 |
| Mar-20 | 11-04-20 | 30-06-20 |
| Apr-20 | 11-05-20 | 30-06-20 |
| May-20 | 11-06-20 | 30-06-20 |
| Furnishing of Form GSTR-5 for the month of | ||
| Feb-20 | 20-03-20 | 30-06-20 |
| Mar-20 | 20-04-20 | 30-06-20 |
| Apr-20 | 20-05-20 | 30-06-20 |
| May-20 | 20-06-20 | 30-06-20 |
| Furnishing of Form GSTR-5A for the month of | ||
| Feb-20 | 20-03-20 | 30-06-20 |
| Mar-20 | 20-04-20 | 30-06-20 |
| Apr-20 | 20-05-20 | 30-06-20 |
| May-20 | 20-06-20 | 30-06-20 |
| Furnishing of Form GSTR-6 for the month of | ||
| Mar-20 | 13-04-20 | 30-06-20 |
| Apr-20 | 13-05-20 | 30-06-20 |
| May-20 | 13-06-20 | 30-06-20 |
| Furnishing of Form GSTR-7 for the month of | ||
| Mar-20 | 10-04-20 | 30-06-20 |
| Apr-20 | 10-05-20 | 30-06-20 |
| May-20 | 10-06-20 | 30-06-20 |
| Furnishing of Form GSTR-8 for the month of | ||
| Mar-20 | 10-04-20 | 30-06-20 |
| Apr-20 | 10-05-20 | 30-06-20 |
| May-20 | 10-06-20 | 30-06-20 |
| Furnishing of Form CMP-02 | 31-03-20 | 30-06-20 |
| Furnishing of Form CMP-08 | 18-04-20 | 30-06-20 |
| Furnishing of Form GSTR-4 | 30-04-20 | 30-06-20 |
| Furnishing of Form GSTR-9/9A | 31-03-20 | 30-06-20 |
| Furnishing of Form GSTR-9C | 31-03-20 | 30-06-20 |
| Central Excise, Customs & Service Tax | ||
| Description | Original Due Date | Extended Due Date |
| Furnishing of any report, document, return or statement | 20-03-2020 To 30-06-2020 | 30-06-20 |
| Filing of any appeal, reply or application | 20-03-2020 To 30-06-2020 | 30-06-20 |
| Issuance of any order, notice, intimation, notification, sanction or approval | 20-03-2020 To 30-06-2020 | 30-06-20 |
| Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 | ||
| Description | Original Due Date | Extended Due Date |
| The amount estimated by the designated committee to be payable by the declarant, if it is equal to the amount declared by the declarant in Form SVLDRS-1 | The designated committee shall issue a statement in Form SVLDRS-3 (indicating the amount payable by the declarant) within 60 days from the date of receipt of the declaration in Form SVLDRS-1 | The designated committee shall issue a statement in Form SVLDRS-3 on or before 31-05- 2020 |
| The amount estimated by the designated committee to be payable by the declarant, if it exceeds the amount declared by the declarant in Form SVLDRS-1 | The designated committee shall issue a statement in Form SVLDRS-2 (indicating the estimate of amount payable by the declarant) along with the notice of opportunity of personal hearing within 30 days from the date of receipt of the declaration in Form SVLDRS-1 | The designated committee shall issue a statement in Form SVLDRS-2 on or before 01-05- 2020 |
| After hearing the declarant, the amount estimated by the designated committee to be payable by the declarant, in cases where the amount estimated by the designated committee exceeded the amount declared by the declarant in Form SVLDRS- 1 | The designated committee shall issue a statement inForm SVLDRS-3 (indicating the amount payable by the declarant) within 60 days from the date of receipt of the declaration in Form SVLDRS-1 | The designated committee shall issue a statement inForm SVLDRS-3 on or before 31-05- 2020 |
| Amount indicated in Form SVLDRS-3 issued by the designated committee | Payment of amount by the declarant within 30 days from the date of issue of Form SVLDRS-3 | The amount shall be paid by the declarant on or before 30-06-2020 |
Categories: GST