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GST Calendar

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Events for October

1st

No Events
Events for October

2nd

No Events
Events for October

3rd

No Events
Events for October

4th

No Events
Events for October

5th

No Events
Events for October

6th

No Events
Events for October

7th

No Events
Events for October

8th

No Events
Events for October

9th

No Events
Events for October

10th

Events for October

12th

No Events
Events for October

13th

Events for October

14th

No Events
Events for October

15th

No Events
Events for October

16th

No Events
Events for October

17th

No Events
Events for October

18th

Events for October

19th

No Events
Events for October

21st

No Events
Events for October

23rd

No Events
Events for October

25th

No Events
Events for October

26th

No Events
Events for October

27th

No Events
Events for October

28th

No Events
Events for October

29th

No Events
Events for October

30th

No Events
Events for October

31st

No Events

October 2021

 

DATE

RETURN

PERIOD

DESCRIPTION
10-10-2021 GSTR-7 September 2021 GST monthly return for TDS Deductor.
10-10-2021 GSTR-8 September 2021 GST monthly return for TCS Collector.
11-10-2021 GSTR-1 September 2021 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-10-2021 GSTR-6 September 2021 GST Return for Input Service Distributor
13-10-2021 GSTR-1 July- Sept 2021 GSTR-1 for taxpayers under QRMP scheme.
18-10-2021 CMP-08 July- Sept 2021 GST Return for composition taxpayers
20-10-2021 GSTR-5 September 2021 GST Return for Non-resident foreign taxpayers
20-10-2021 GSTR-5A September 2021 GST Return for OIDAR service provider
20-10-2021 GSTR-3B September 2021 GST monthly return to Pay due tax till last day of month.
22-10-2021 GSTR-3B September 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.
24-10-2021 GSTR-3B September 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.

Tax Calendar of August 2021- GST and Income Tax

Tax Calendar of July 2021- GST, Income Tax and other compliances

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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