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GST Calendar


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Details:
10
Sep

GSTR-7 for the m/o Aug 2021 (For TDS Deductors u/s 51 - Section 39(3)).

GSTR-8 for the m/o Aug 2021 [For TCS collection by E-Commerce Operators - Section 52(4)].

11
Sep

GSTR-1 for the m/o Aug 2021 (Monthly Taxpayers) - N.No. 83/2020.

13
Sep

GSTR-6 for the m/o Aug 2021 [For Input Service Distributors - Rule 65 & Section 39(4)].

IFF for the m/o Aug 2021 (QRMP Taxpayers, Optional) - Rule 59(2).

20
Sep

GSTR-3B for the m/o Aug 2021 (Compulsory Monthly Taxpayer > 5 Cr - Rule 61)

GSTR-3B for the m/o Aug 2021 (Voluntary Monthly Taxpayer < 5 Cr - Rule 61).

GSTR-5 for the m/o Aug 2021 [For Non Resident Taxpayers - Rule 63 - Section 39(5)]

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

25
Sep

PMT-06 Monthly tax payment for Aug 2021 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
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