GST Calendar
Events for March
1st
Events for March
2nd
Events for March
3rd
Events for March
4th
Events for March
5th
Events for March
6th
Events for March
7th
Events for March
8th
Events for March
9th
Events for March
12th
Events for March
13th
GSTR-6
Option under QRMP scheme to upload invoices every month using IFF
Events for March
14th
Events for March
15th
Events for March
16th
Events for March
17th
Events for March
18th
Events for March
19th
Events for March
20th
GSTR-5
GSTR-5A
GSTR 3b for all states having turnover more than Rs 5 crore
Events for March
21st
Events for March
22nd
GSTR-3B for turnover upto 5 crores in 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.
Events for March
23rd
Events for March
26th
Events for March
27th
Events for March
28th
Events for March
29th
Events for March
30th
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 December. |
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 |
February 2021
DATE |
RETURN |
PERIOD |
DESCRIPTION |
10-02-2021 | GSTR-7 | January 2021 | GST monthly return for TDS Deductor. |
10-02-2021 | GSTR-8 | January 2021 | GST monthly return for TCS Collector. |
11-02-2021 | GSTR-1 | January 2021 | GST Monthly return for registered persons having aggregate turnover of more than Rs.1.50 crores |
13-02-2021 | GSTR-6 | January 2021 | GST Return for Input Service Distributor |
20-02-2021 | GSTR-5 | January 2021 | GST Return for Non-resident foreign taxpayers |
20-02-2021 | GSTR-5A | January 2021 | GST Return for NRI OIDAR service provider |
20-02-2021 | GSTR-3B | January 2021 | GST monthly return to Pay due tax till last day of December. |
22-02-2021 | GSTR-3B | January 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. |
24-02-2021 | GSTR-3B | January 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. |
January 2021
DATE |
RETURN |
PERIOD |
DESCRIPTION |
10-01-2021 | GSTR-7 | December 2020 | GST monthly return for TDS Deductor. |
10-01-2021 | GSTR-8 | December 2020 | GST monthly return for TCS Collector. |
11-01-2021 | GSTR-1 | December 2020 | GST Monthly return for registered persons having aggregate turnover of more than Rs.1.50 crores |
13-01-2021 | GSTR-1 | October-December 2020 | Taxpayer having turnover upto Rs 1.50 crores in previous financial year or opted to file Quarterly Return |
13-01-2021 | GSTR-6 | December 2020 | GST Return for Input Service Distributor |
18-01-2021 | CMP-08 | October-December 2020 | Quarterly GST Payment statement for Composition Dealers. |
20-01-2021 | GSTR-5 | December 2020 | GST Return for Non-resident foreign taxpayers |
20-01-2021 | GSTR-5A | December 2020 | GST Return for NRI OIDAR service provider |
20-01-2021 | GSTR-3B | December 2020 | GST monthly return to Pay due tax till last day of December. |
22-01-2021 | GSTR-3B | December 2020 |
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. |
24-01-2021 | GSTR-3B | December 2020 | 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. |
GST Return Due Date Calendar for December 2020
GST Return Due Date Calendar for the month of November 2020
Click here- GST Return Due Date Calendar for the month of October 2020
GST Return Due date Calendar for the month of September 2020
GST Return Due date calendar for August 2020
Click here for GST Return extended due date from March 2020 to July 2020
February 2020
DATE |
RETURN |
PERIOD |
DESCRIPTION |
05-02-2020 | GSTR 9, 9A & 9C | FY 2017-18 | Annual Return for FY 2017-18 for Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan (HC extended the due date to 12 february 2020), Tamil Nadu, Uttarakhand. |
07-02-2020 | GSTR 9, 9A & 9C | FY 2017-18 | Annual Return for FY 2017-18 for Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, Uttar Pradesh, West Bengal, Other Territory |
10-02-2020 | GSTR-7 | January 2020 | GST monthly return for TDS Deductor. |
10-02-2020 | GSTR-8 | January 2020 | GST monthly return for TCS Collector. |
11-02-2020 | GSTR-1 | January 2020 | GST Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores |
13-02-2020 | GSTR-6 | January 2020 | GST Return for Input Service Distributor |
20-02-2020 | GSTR-5 | January 2020 | GST Return for Non-resident foreign taxpayers |
20-02-2020 | GSTR-5A | January 2020 | GST Return for NRI OIDAR service provider |
20-02-2020 | GSTR-3B | January 2020 | GST monthly return to Pay due tax till last day of January for taxpayers having annual turnover above Rs 5 crore. |
22-02-2020 | GSTR-3B | January 2020 | GST monthly return to Pay due tax till last day of January for taxpayers 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. |
24-02-2020 | GSTR-3B | January 2020 | GST monthly return to Pay due tax till last day of January for taxpayers 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. |