GST Calendar
April 2021
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-04-2021 | GSTR-7 | March 2021 | GST monthly return for TDS Deductor. |
| 10-04-2021 | GSTR-8 | March 2021 | GST monthly return for TCS Collector. |
| 11-04-2021 | GSTR-1 | March 2021 | GST Monthly return for registered persons having aggregate turnover of more than Rs.1.50 crores |
| 13-04-2021 | GSTR-6 | March 2021 | GST Return for Input Service Distributor |
| 13-04-2021 | GSTR-1 | Jan- March 2021 | GSTR-1 for taxpayers under QRMP scheme. |
| 18-04-2021 | CMP-08 | Jan-March 2021 | GST Return for composition taxpayers |
| 20-04-2021 | GSTR-5 | March 2021 | GST Return for Non-resident foreign taxpayers |
| 20-04-2021 | GSTR-5A | March 2021 | GST Return for NRI OIDAR service provider |
| 20-04-2021 | GSTR-3B | March 2021 | GST monthly return to Pay due tax till last day of month. |
| 22-04-2021 | GSTR-3B | March 2021 |
GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-04-2021 | GSTR-3B | March 2021 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha. |
| 30-04-2021 | GSTR-4 | FY 2020-21 | Yearly return for taxpayers opted the composition scheme for FY 2020-21 |
March 2021
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-03-2021 | GSTR-7 | February 2021 | GST monthly return for TDS Deductor. |
| 10-03-2021 | GSTR-8 | February 2021 | GST monthly return for TCS Collector. |
| 11-03-2021 | GSTR-1 | February 2021 | GST Monthly return for registered persons having aggregate turnover of more than Rs.1.50 crores |
| 13-03-2021 | GSTR-6 | February 2021 | GST Return for Input Service Distributor |
| 13-03-2021 | IFF facility | February 2021 | Option under QRMP scheme to upload invoices every month using Invoice Furnishing Facility (IFF). |
| 20-03-2021 | GSTR-5 | February 2021 | GST Return for Non-resident foreign taxpayers |
| 20-03-2021 | GSTR-5A | February 2021 | GST Return for NRI OIDAR service provider |
| 20-03-2021 | GSTR-3B | February 2021 | GST monthly return to Pay due tax till last day of month. |
| 22-03-2021 | GSTR-3B | February 2021 |
GST monthly return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-03-2021 | GSTR-3B | February 2021 | GST monthly return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha. |
| 25-03-2021 | PMT-06 | February 2021 | QRMP Tax Payment |
| 31-03-2021 | GSTR-9 & 9C | FY 2019-20 | GST Annual Return for FY 2019-20 |
| 31-03-2021 | GST CMP-02 | FY 2021-22 | Opt in GST Composition Scheme |