Due Dates GST Compliance Calendar for June 2020 –
| Turnover | Description | Original Due Date | Revised New Prescribed Due Date* |
| Furnishing of Form GSTR-3B for the month of | |||
| Upto Rs. 1.5 crores | February 2020 | 22-03-2020/
24-03-2020 |
30-06-2020 |
| March 2020 | 22-04-2020/
24-04-2020 |
03-07-2020 | |
| April 2020 | 22-05-2020/
24-05-2020 |
06-07-2020 | |
| More than Rs. 1.5 crores but upto Rs. 5 crore | February 2020 | 22-03-2020/
24-03-2020 |
29-06-2020 |
| March 2020 | 22-04-2020/
24-04-2020 |
29-06-2020 | |
| April 2020 | 22-05-2020/
24-05-2020 |
30-06-2020 | |
| More than Rs. 5 crores | February 2020 | 20-03-2020 | 24-06-2020 |
| March 2020 | 20-04-2020 | 24-06-2020 | |
| April 2020 | 20-05-2020 | 24-06-2020 | |
| Upto Rs. 5 crore | May 2020 | 22-06-2020/
24-06-2020 |
12-07-2020/
14-07-2020 |
| More than Rs. 5 Crore | May 2020 | 20-06-2020 | 27-06-2020 |
| Furnishing of Form GSTR-1 for the quarter/month of | |||
| Upto Rs. 1.5 crore | January-March, 2020 | 30-04-2020 | 30-06-2020 |
| More than Rs. 1.5 crore | March 2020 | 11-04-2020 | 30-06-2020 |
| April 2020 | 11-05-2020 | 30-06-2020 | |
| May 2020 | 11-06-2020 | 30-06-2020 | |
| Furnishing of Form GSTR-5 for the month of | |||
| – | February 2020 | 20-03-2020 | 30-06-2020 |
| March 2020 | 20-04-2020 | 30-06-2020 | |
| April 2020 | 20-05-2020 | 30-06-2020 | |
| May 2020 | 20-06-2020 | 30-06-2020 | |
| Furnishing of Form GSTR-5A# for the month of | |||
| – | February 2020 | 20-03-2020 | 30-06-2020 |
| March 2020 | 20-04-2020 | 30-06-2020 | |
| April 2020 | 20-05-2020 | 30-06-2020 | |
| May 2020 | 20-06-2020 | 30-06-2020 | |
| Furnishing of Form GSTR-6 for the month of | |||
| – | March 2020 | 13-04-2020 | 30-06-2020 |
| April 2020 | 13-05-2020 | 30-06-2020 | |
| May 2020 | 13-06-2020 | 30-06-2020 | |
| Furnishing of Form GSTR-7 for the month of | |||
| – | March 2020 | 10-04-2020 | 30-06-2020 |
| April 2020 | 10-05-2020 | 30-06-2020 | |
| May 2020 | 10-06-2020 | 30-06-2020 | |
| Furnishing of Form GSTR-8 for the month of | |||
| – | March 2020 | 10-04-2020 | 30-06-2020 |
| April 2020 | 10-05-2020 | 30-06-2020 | |
| May 2020 | 10-06-2020 | 30-06-2020 | |
| Furnishing of Composition Forms | |||
| – | Furnishing of Form CMP-02 | 31-03-2020 | 30-06-2020 |
| – | Furnishing of Form CMP-08 for last quarter of 2019-20 | 18-04-2020 | 07-07-2020 |
| Furnishing of Form GSTR-4 of FY 2019-20 | 30-04-2020 | 15-07-2020 | |
* The due dates have not been extended per se but relaxation has been provided from levy of interest and late fee for the given period.
# There is an ambiguity in relation to extension of due dates for GSTR-5A. There are two school of thoughts in this regard. First says it should be covered in section 39(5), while as the another argues to cover it in section 39(1). As Government has mentioned in its press releases that relaxation will be provided for all due dates in respect of every compliance, we may assume that due dates have been extended for GSTR-5A as well.
