Important dates in April, 2021 for compliance under GST are as follows: –
|
Due Dates |
Forms | Period | Description |
|
April 10, 2021 |
GSTR-7 | March, 2021 |
Return for Tax Deducted at source to be filed by Tax Deductor |
|
April 10, 2021 |
GSTR-8 |
March, 2021 |
E-Commerce operator registered under GST liable to TCS |
| April 11, 2021 |
GSTR-1 |
March, 2021 |
Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores (> Rs 1.50 Cr) or opted to file Monthly Return |
|
April 13, 2021 |
GSTR-2B |
March, 2021 |
Auto generated ITC statement |
|
April 13, 2021 |
GSTR-6 |
March, 2021 |
Every Input Service Distributor (ISD) |
|
April 13, 2021 |
GSTR-1 |
January-March, 2021 |
Taxpayers who have opted for Quarterly Return Monthly Payment (“QRMP”) Scheme |
|
April 18, 2021 |
CMP- 08 |
January-March, 2021 |
Quarterly challan-cum-statement to be furnished by composition dealers |
|
April 20, 2021 |
GSTR-3B |
March, 2021 |
Taxpayers having an aggregate turnover of more than rupees 5 Crores (> Rs 5 Cr) in the preceding financial year or have not opted for QRMP Scheme |
|
April 20, 2021 |
GSTR-5 & GSTR-5A |
March, 2021 |
Non-resident taxable person and OIDAR services provider file Monthly GST Return |
|
April 22, 2021 |
GSTR-3B |
January- March, 2021 |
Taxpayers who have opted for QRMP Scheme in the state of:
|
|
April 24, 2021 |
GSTR-3B |
January- March, 2021 |
Taxpayers who have opted for QRMP Scheme in the state of:
|
|
April 30, 2021 |
GSTR-4 |
FY 2020-21 |
Yearly return for taxpayers opted for the composition scheme |