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Select Month =>
January 2021

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Details:
10 Jan

GSTR-7 for the m/o Dec 2020 (For TDS Deductors u/s 51)

GSTR-8 for the m/o Dec 2020 (For TCS collection by E-Commerce Operators u/s 52)

11 Jan

GSTR-1 for the m/o Dec 2020 (For Monthly Taxpayers)

13 Jan

GSTR-1 for the quarter Oct-Dec 2020 (For Quarterly Taxpayers)

GSTR-6 for the m/o Dec 2020 (For Input Service Distributors - Rule 65 & 39)

18 Jan

CMP-08 for the quarter Oct-Dec 2020 (For Composite Taxpayers)

20 Jan

GSTR-3B for the m/o Dec 2020 (For Taxpayers having turnover more than 5 Cr.)

GSTR-5 for the m/o Dec 2020 (For Non Resident Taxpayers - Rule 63)

GSTR-5A for the m/o Dec 2020 (For OIDAR Service Providers - Rule 64)

22 Jan

GSTR-3B for the m/o Dec 2020 (For Taxpayers having turnover upto 5 Cr.) - 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 Jan

GSTR-3B for the m/o Dec 2020 (For T​axpayers having turnover upto 5 Cr.) - 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 Jan

ITC-04 for the quarter Oct - Dec 2020 (Details of goods sent to job worker and received back - Rule 45).

31 Jan

31st Jan 2021 is the last date for opting / changing the option for QRMP Scheme for quarter Jan-Mar 2021.