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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