Important dates in January, 2021 for compliance under GST are as follows: –
|
Due Dates |
Forms | Period |
Description |
|
January 11, 2021 |
GSTR-1 |
December, 2020 |
Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores (> Rs 1.50 Cr) or opted to file Monthly Return |
|
January 13, 2020 |
GSTR-1 |
October, 2020 to December, 2020 |
Taxpayer having turnover upto ₹1.50 crores in previous financial year or opted to file Quarterly Return |
|
January 22, 2021 |
GSTR-3B |
December, 2020 |
Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
|
|
January 24, 2021 |
GSTR-3B |
December, 2020 |
Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
|
|
January 20, 2021 |
GSTR-3B |
December, 2020 |
Taxpayers having an aggregate turnover of more than rupees 5 Crores (> Rs 5 Cr) in the preceding financial year |
|
January 20, 2021 |
GSTR-5 & 5A |
December, 2020 |
Non-resident taxable person and ODIAR services provider file Monthly GST Return |
|
January 13, 2021 |
GSTR-6 |
December, 2020 |
Every Input Service Distributor (ISD) |
|
January 10, 2021 |
GSTR-7 |
December, 2020 |
Return for Tax Deducted at source to be filed by Tax Deductor |
|
January 10, 2021 |
GSTR-8 |
December, 2020 |
E-Commerce operator registered under GST liable to TCS |
|
January 18, 2021 |
CMP-08 |
October, 2020 to December, 2020 |
Statement-cum-challan to declare the details or summary by Composition dealer for tax payable for the previous quarter |
|
January 25, 2021 |
ITC-04 |
October, 2020 to December, 2020 |
Return furnished by registered manufacturers, showing the details of inputs or capital goods dispatched or received from a job worker in a particular quarter. |