GSTR 7 Due Dates : GST TDS Returns Due Dates

By | November 29, 2018
(Last Updated On: April 3, 2019)

GSTR 7 Due Dates : GST TDS Returns Due Dates

Notification No 50/2018 Central Tax : TDS provision of Section 51 of CGST act enforced from 01.10.2018

Also Refer GST TDS Provisions : Study Material for Compliance 

Month

Original /Extended

Due Date

Reference

March 2019

Original

10th April  2019

 Section 51(2) of CGST Act 2017 

February 2019

Original

10th March 2019

 Section 51(2) of CGST Act 2017 

January 2019

Original

10th February 2019

 Section 51(2) of CGST Act 2017 

December 2018

Extended

28th February 2019

Notification No 07/2019 Central Tax Dated 31st Jan 2019

December 2018

Extended

31st January 2019

Notification No 66/2018 Central Tax  Dated 29th November, 2018 

December 2018

Original

10th January 2019

 Section 51(2) of CGST Act 2017 

November 2018

Extended

28th February 2019

Notification No 07/2019 Central Tax Dated 31st Jan 2019

November 2018

Extended

31st January 2019

Notification No 66/2018 Central Tax  Dated 29th November, 2018 

November 2018

Original

10th December 2018

 Section 51(2) of CGST Act 2017 

October 2018

Extended

28th February 2019

Notification No 07/2019 Central Tax Dated 31st Jan 2019

October 2018

Extended

31st January 2019

Notification No 66/2018 Central Tax  Dated 29th November, 2018 

October 2018

Original

10th November 2018

 Section 51(2) of CGST Act 2017 

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