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Calendar

GST Calendar

February

March 2021

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Events for March

1st

No Events
Events for March

2nd

No Events
Events for March

3rd

No Events
Events for March

4th

No Events
Events for March

5th

No Events
Events for March

6th

No Events
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Events for March

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Events for March

9th

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10th

Events for March

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Events for March

12th

No Events
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14th

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Events for March

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Events for March

16th

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Events for March

17th

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Events for March

18th

No Events
Events for March

19th

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Events for March

21st

No Events
Events for March

23rd

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Events for March

25th

Events for March

26th

No Events
Events for March

27th

No Events
Events for March

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Events for March

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Events for March

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Events for March

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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.

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.
Disclaimer : The contents of this GST Return due date calendar have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not a professional advice and is subject to change without notice. We assume no responsibility for the consequences of use of such information.