India

7024984925

Whatsapp No.

Calendar

GST Calendar

April 2021

MO
TU
WE
TH
FR
SA
SU
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
Events for March

31st

Events for April

1st

No Events
Events for April

2nd

No Events
Events for April

3rd

No Events
Events for April

4th

No Events
Events for April

5th

No Events
Events for April

6th

No Events
Events for April

7th

No Events
Events for April

8th

No Events
Events for April

9th

No Events
Events for April

10th

Events for April

11th

Events for April

12th

No Events
Events for April

13th

Events for April

14th

No Events
Events for April

15th

No Events
Events for April

16th

No Events
Events for April

17th

No Events
Events for April

18th

Events for April

19th

No Events
Events for April

21st

No Events
Events for April

23rd

No Events
Events for April

25th

No Events
Events for April

26th

No Events
Events for April

27th

No Events
Events for April

28th

No Events
Events for April

29th

No Events
Events for April

30th

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.
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.