GSTR 8 Due Dates : GST TCS Returns Due Dates

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

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

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 2019Section 52(4) of CGST Act
December 2018Original10th January 2019 Section 52(4) of CGST Act
November 2018Original10th December 2018 Section 52(4) of CGST Act
October 2018Original10th November 2018 Section 52(4) of CGST Act
Direct Taxes Ready Reckoner
Service Tax Ready Reckoner
Company Law Ready Reckoner
tax deduction at source

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