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

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