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Calendar

GST Calendar

May

June 2021

July
MO
TU
WE
TH
FR
SA
SU
31
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5
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7
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9
10
11
12
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Events for June

1st

No Events
Events for June

2nd

No Events
Events for June

3rd

No Events
Events for June

4th

No Events
Events for June

5th

No Events
Events for June

6th

No Events
Events for June

7th

No Events
Events for June

8th

No Events
Events for June

9th

No Events
Events for June

10th

Events for June

11th

Events for June

12th

No Events
Events for June

13th

Events for June

14th

No Events
Events for June

15th

No Events
Events for June

16th

No Events
Events for June

17th

No Events
Events for June

18th

No Events
Events for June

19th

No Events
Events for June

21st

No Events
Events for June

23rd

No Events
Events for June

25th

No Events
Events for June

26th

No Events
Events for June

27th

No Events
Events for June

28th

No Events
Events for June

29th

No Events
Events for June

30th

No Events

Click here for GST Return Due dates from April to June, 2021 (Covid Period)

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

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 month.
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 

GST Discussion Forum

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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.

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