GST

Extended Due Date of Form GSTR-3B and GSTR-1 and other GST Compliance for the month of March, April, May-2021:-for All Types Tax Payers
Month Taxpayers Types Extended Due Date

March-2021

 Small taxpayers (aggregate turnover up to Rs. 5 crore)

Normal Taxpayers

QRMP 

  

19.06.2021 (60 days from the Due Date)

21.06.2021 (60 days from the Due Date)  

April-2021

Small taxpayers (aggregate turnover up to Rs. 5 crore)

04.07.2021 (45 days from the Due Date) 

May-2021

 

 Turnover up to Rs. 5 crores

Turnover Above Rs. 5 crores

20.07.2021 (30 days from the Due Date)

05.07.2021 (15 days from the Due Date)

Extended other GST Compliances

  1. Extension of due date of filing Form GSTR-1/ IFF (Invoice Furnishing Facility) for the month of May 2021 by 15 days.
  2. Extension of due date of filing Form GSTR-4 for FY 2020-21 to 31.07.2021.
  3. Extension of due date of filing Form ITC-04 for QE March 2021 to 30.06.2021.
  4. Cumulative application of rule 36(4) for CGST Rule for availing Input Tax Credit (ITC) for tax periods April, May and June- 2021 in the return for the period June, 2021.
  5. Allowing filing of returns by companies using Electronic Verification Code (EVC), instead of Digital Signature Certificate (DSC) till 08.2021.

Also Read COVID-19 Relief in 43rd GST Council meeting Dated 28.05.2021- With Press Release

Contents
Extended Due Date of Form GSTR-3BExtended other GST Compliances
(Team) LTG Publication Private Limited

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5 years ago

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