GSTR 7 Due Dates : GST TDS Returns Due Dates

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

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 

MonthOriginal /ExtendedDue DateReference
March 2019Original10th April  2019Section 51(2) of CGST Act 2017 
February 2019Original10th March 2019 Section 51(2) of CGST Act 2017 
January 2019Original10th February 2019 Section 51(2) of CGST Act 2017 
December 2018Extended31st January 2019Press Release 28.11.18
December 2018Original10th January 2019 Section 51(2) of CGST Act 2017 
November 2018Extended31st January 2019Press Release 28.11.18
November 2018Original10th December 2018 Section 51(2) of CGST Act 2017 
October 2018Extended31st January 2019Press Release 28.11.18
October 2018Original10th November 2018 Section 51(2) of CGST Act 2017 
Direct Taxes Ready Reckoner
Service Tax Ready Reckoner
Company Law Ready Reckoner
tax deduction at source

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