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
Also Refer GST TCS Provisions : Study Material for Compliance
| Month | Original /Extended | Due Date | Reference |
| March 2019 | Original | 10th April 2019 | Section 52(4) of CGST Act |
| February 2019 | Original | 10th March 2019 | Section 52(4) of CGST Act |
| January 2019 | Original | 10th February 2019 | Section 52(4) of CGST Act |
| December 2018 | Original | 10th January 2019 | Section 52(4) of CGST Act |
| November 2018 | Original | 10th December 2018 | Section 52(4) of CGST Act |
| October 2018 | Original | 10th November 2018 | Section 52(4) of CGST Act |
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