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1
Apr

Revised guidelines for mentioning 4 or 6 Digit HSN codes on invoices w.e.f. 01/04/2021 (Notification No.78/2020 - CT)

E-invoicing to be mandatory for taxpayers having turnover more than Rs.50 crores w.e.f. 01/04/2021 (Notification No.05/2021 - CT)

10
Apr

GSTR-7 for the m/o March 2021 (For TDS Deductors u/s 51)

GSTR-8 for the m/o March 2021 (For TCS collection by E-Commerce Operators u/s 52)

11
Apr

GSTR-1 for the m/o March 2021 (For Monthly Taxpayers) - Notification No. 83/2020 - CT

13
Apr

GSTR-1 for the Quarter Jan - Mar 2021 (For QRMP Taxpayers) - Notification No. 83/2020 - CT

GSTR-6 for the m/o March 2021 (For Input Service Distributors - Rule 65 & 39)

18
Apr

CMP-08 for Quarter Jan - Mar 2021 (For Composite Taxpayers - Rule 62)

20
Apr

GSTR-3B for the m/o March 2021 (For all taxpayers except QRMP Scheme - Rule 61)

GSTR-5 for the m/o March 2021 (For Non Resident Taxpayers - Rule 63)

GSTR-5A for the m/o March 2021 (For OIDAR Service Providers - Rule 64)

22
Apr

GSTR-3B for the Quarter Jan - Mar 2021 (For QRMP Taxpayers - Rule 61) - Category I States

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24
Apr

GSTR-3B for the Quarter Jan - Mar 2021 (For QRMP Taxpayers - Rule 61) - Category II States

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25
Apr

ITC-04 for quarter Jan - Mar 2021 to be filed by Principal (Details of goods sent to job worker and received back - Rule 45).

30
Apr

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2021 (Rule 61A)