Extension in dates of various GST Compliances (GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-8. GSTR-1 for GST Taxpayers

Government has extended the due dates of various compliances by Taxpayers under GST, through Central Tax Notification No. 10/2021, Central Tax Notification No.11/2021, 12/20211, Central Tax Notification No.13/2021, Central Tax Notification No.14/2021, all dated 1st May, 2021. The extended due dates details are summarized below:

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Click below for Extended due Date of GSTR-3B month of April and March-21

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Filing of Form GSTR-1/IFF by Normal Taxpayers:

Return Type(Form)	To be filed by	Tax period	Due Date	Due Date Extended till
Form GSTR-1 (Monthly)	Normal Taxpayer filing Monthly returns	April-2021	11.05.2021	26.05.2021
Form IFF (Invoice Furnishing Facility)	Normal Taxpayers under QRMP Scheme	April-2021	13.05.2021	28.05.2021

What is IFF invoice? :-The Invoice Furnishing Facility (IFF) enables the QRMP Scheme taxpayers to upload their invoices every month. The CBIC has introduced the IFF vide notification number 82/2020- Central tax.

Filing of Returns by Composition Taxpayer, and NRTP, ISD, TDS & TCS Taxpayers:

Return Type(Form)	To be filed by	Tax period	Due Date	Due Date Extended till
Form GSTR-4	Composition Scheme Taxpayers (Annual Return)	FY 2020-21	30th April, 2021	31st May, 2021
Form GSTR-5	Non Resident Taxpayers (NRTP)	March/ April, 2021	20th April/ May, 2021	31st May, 2021
Form GSTR-6	Input Service Distributors (ISD)	April-2021	13th May, 2021	31st May, 2021
Form GSTR-7	Tax Deductors at Source (TDS deductors)	-do-	10th May, 2021	31st May, 2021
Form GSTR-8	Tax Collectors at Source (TCS collectors)	-do-	10th May, 2021	31st May, 2021

View More detail Normal Taxpayer filing Monthly Return [button link=”https://www.legaltaxguru.com/who-is-eligible-for-the-qrmp-scheme/?/” size=”big” target=”_blank”]Click Here[/button]

F. Filing of GST Return Form ITC-04:

The due date for filing of GST Return Form GST ITC-04 (to be filed by Principal/Manufacturer for goods sent/rece/supplied from Job Worker) for the quarter Jan-Mar, 2021, (due date 25th April, 2021) has been extended till 31st May-2021

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