GSTR 7 Due Dates : GST TDS Returns Due Dates
Also Refer GST TDS Provisions : Study Material for Compliance
Month | Original /Extended | Due Date | Reference |
March 2019 | Original | 10th April 2019 | |
February 2019 | Original | 10th March 2019 | |
January 2019 | Original | 10th February 2019 | |
December 2018 | Extended | 28th February 2019 | |
December 2018 | Extended | 31st January 2019 | Notification No 66/2018 Central Tax Dated 29th November, 2018 |
December 2018 | Original | 10th January 2019 | |
November 2018 | Extended | 28th February 2019 | |
November 2018 | Extended | 31st January 2019 | Notification No 66/2018 Central Tax Dated 29th November, 2018 |
November 2018 | Original | 10th December 2018 | |
October 2018 | Extended | 28th February 2019 | |
October 2018 | Extended | 31st January 2019 | Notification No 66/2018 Central Tax Dated 29th November, 2018 |
October 2018 | Original | 10th November 2018 |
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