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GST Calendar


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Details:
4
Jun

GSTR-3B for the m/o Apr 2021 (Monthly Taxpayer > 5 Cr - Rule 61) Original due date - 20.05.2021. Late fee waiver till 04.06.2021 vide N.No.19/2021. Interest waiver vide N.No.18/2021.

9
Jun

PMT-06 Monthly tax payment for Apr 2021 without interest 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)
 
Original due date - 25.05.2021. Interest waiver vide N.No.18/2021.
19
Jun

GSTR-3B for the m/o Mar 2021 (Monthly Taxpayer < 5 Cr - Rule 61) Original due date - 20.04.2021. Late fee waiver till 19.06.2021 vide N.No.19/2021. Interest waiver vide N.No.18/2021.

21
Jun

GSTR-3B for the Quarter Jan - Mar 2021 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States Original due date - 22.04.2021. Late fee waiver till 21.06.2021 vide N.No.19/2021. Interest waiver vide N.No.18/2021.

* 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.

23
Jun

GSTR-3B for the Quarter Jan - Mar 2021 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States Original due date - 24.04.2021. Late fee waiver till 23.06.2021 vide N.No.19/2021. Interest waiver vide N.No.18/2021.

* 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.

26
Jun

GSTR-1 for the m/o May 2021 (Monthly Taxpayers) - N.No. 83/2020 Original due date - 11.06.2021. Date extended vide N.No.17/2021.

28
Jun

IFF for the m/o May 2021 (QRMP Taxpayers, Optional) - Rule 59(2) Original due date - 13.06.2021. Date extended vide N.No.27/2021.

30
Jun

GSTR-5 for the m/o Apr 2021 [For Non Resident Taxpayers - Rule 63 - Section 39(5)]. Original due date - 20.05.2021. Date extended vide N.No.24/2021

GSTR-5 for the m/o Mar 2021 [For Non Resident Taxpayers - Rule 63 - Section 39(5)]. Original due date - 20.04.2021. Date extended vide N.No.24/2021

GSTR-5 for the m/o May 2021 [For Non Resident Taxpayers - Rule 63 - Section 39(5)]. Original due date - 20.06.2021. Date extended vide N.No.24/2021

GSTR-5A for the m/o March 2021 (For OIDAR Service Providers - Rule 64). Original due date - 20.04.2021. Date extended vide N.No.24/2021

GSTR-5A for the m/o Apr 2021 (For OIDAR Service Providers - Rule 64). Original due date - 20.05.2021. Date extended vide N.No.24/2021

GSTR-5A for the m/o May 2021 (For OIDAR Service Providers - Rule 64). Original due date - 20.06.2021. Date extended vide N.No.24/2021

GSTR-6 for the m/o Apr 2021 [For Input Service Distributors - Rule 65 & Section 39(4)]. Original due date - 13.05.2021. Date extended vide N.No.24/2021

GSTR-6 for the m/o May 2021 [For Input Service Distributors - Rule 65 & Section 39(4)]. Original due date - 13.06.2021. Date extended vide N.No.24/2021

GSTR-7 for the m/o Apr 2021 (For TDS Deductors u/s 51 - Section 39(3)) Original due date - 10.05.2021. Date extended vide N.No.24/2021

GSTR-7 for the m/o May 2021 (For TDS Deductors u/s 51 - Section 39(3)) Original due date - 10.06.2021. Date extended vide N.No.24/2021

GSTR-8 for the m/o Apr 2021 [For TCS collection by E-Commerce Operators - Section 52(4)]. Original due date - 10.05.2021. Date extended vide N.No.24/2021

GSTR-8 for the m/o May 2021 [For TCS collection by E-Commerce Operators - Section 52(4)]. Original due date - 10.06.2021. Date extended vide N.No.24/2021

ITC-04 for quarter Jan - Mar 2021 to be filed by Principal (Rule 45) Original due date - 25.04.2021. Date extended vide N.No.26/2021.