Important dates in February, 2021 for compliance under GST are as follows: –
|
Due Dates |
Forms | Period |
Description |
|
February 11, 2021 |
GSTR-1 |
January, 2021 |
Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores (> Rs 1.50 Cr) or opted to file Monthly Return |
|
February 12, 2021 |
GSTR-2B |
January, 2021 |
Auto generated ITC statement |
|
February 22, 2021 |
GSTR-3B |
January, 2021 |
Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
|
|
February 24, 2021 |
GSTR-3B |
January, 2021 |
Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
|
|
February 20, 2021 |
GSTR-3B |
January, 2021 |
Taxpayers having an aggregate turnover of more than rupees 5 Crores (> Rs 5 Cr) in the preceding financial year |
|
February 20, 2021 |
GSTR-5 & 5A |
January, 2021 |
Non-resident taxable person and ODIAR services provider file Monthly GST Return |
|
February 13, 2021 |
GSTR-6 |
January, 2021 |
Every Input Service Distributor (ISD) |
|
February 10, 2021 |
GSTR-7 |
January, 2021 |
Return for Tax Deducted at source to be filed by Tax Deductor |
|
February 10, 2021 |
GSTR-8 |
January, 2021 |
E-Commerce operator registered under GST liable to TCS |
|
February 28, 2021 |
GSTR-9 |
FY 2019-20 |
Taxpayer having an aggregate turnover of more than rupees 2 Crores (> Rs 2 Cr) in the preceding financial year |
|
February 28, 2021 |
GSTR-9C |
FY 2019-20 |
Taxpayers having an aggregate turnover of more than rupees 5 Crores (> Rs 5 Cr) to file Audited Annual Accounts & Reconciliation Statement |
|
February 25, 2021 |
PMT-06 |
January, 2021 |
Challan for deposit of goods and services tax for taxpayers who have opted for QRMP Scheme |