GSTR 8 Due Dates : GST TCS Returns Due Dates

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

GSTR 8 Due Dates : GST TCS Returns Due Dates

Notification No 52/2018 Central Tax : E commerce operator to collect TCS for intra state Supplies

Notification No 02/2018 Integrated Tax : E commerce operator to collect 1% TCS under GST

Notification No 51/2018 Central Tax : TCS provision of Section 52 of CGST Act enforced from 01.10.2018

ORDER No 02/2019 Central Tax : GSTR 8 Date Extended for October 2018 to December 2018

Also Refer GST TCS Provisions : Study Material for Compliance 

MonthOriginal /ExtendedDue DateReference
March 2019Original10th April  2019Section 52(4) of CGST Act
February 2019Original10th March 2019Section 52(4) of CGST Act
January 2019Original10th February 2019 Section 52(4) of CGST Act
December 2018Extended7th February 2019ORDER No 02/2019 Central Tax Dated 1st Feb 2019
December 2018Extended31st January 2019GSTR 8 Due Date Extended as per 31st GST Council Meeting decision on 22.12.2018
December 2018Original10th January 2019 Section 52(4) of CGST Act
November 2018Extended7th February 2019ORDER No 02/2019 Central Tax Dated 1st Feb 2019
November 2018Extended31st January 2019GSTR 8 Due Date Extended as per 31st GST Council Meeting decision on 22.12.2018
November 2018Original10th December 2018 Section 52(4) of CGST Act
October 2018Extended7th February 2019ORDER No 02/2019 Central Tax Dated 1st Feb 2019
October 2018Extended31st January 2019GSTR 8 Due Date Extended as per 31st GST Council Meeting decision on 22.12.2018
October 2018Original10th November 2018 Section 52(4) of CGST Act
Category: GST

About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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