GST Compliance Extended Due Date/Due date month of July-2021
| Particulars | Applicable Period | Extended Date/ Due Date |
|---|---|---|
| Form GSTR 3B for turnover below 5 crores | April 2021 | 04.07.2021 |
| Form GSTR 3B for turnover above 5 crores
Also Option Available | May 2021 | 05.07.2021 |
| Form GSTR- 8 E-Commerce Operator TCS deducted | June 2021 | 10.07.2021 |
| Monthly GSTR-1 for Turnover above 5 crores or monthly opted GSTR-1 | June 2021 | 11.07.2021 |
| Form GSTR 1 under QRMP for Turnover below 5 crores | June 2021 quarter | 13.07.2021 |
| Form CMP-08 for composition dealers | April to June 2021 | 18.07.2021 |
| Form GSTR 3B for Turnover above 5 crores or monthly opted GSTR-3B | June 2021 | 20.07.2021 |
| Form GSTR 3B for Turnover below 5 crores | May 2021 | 20.07.2021 |
| Form GSTR 3B for Turnover below 5 crores and opted for quarterly GSTR-3B for Group A states | April to June, 2021 | 22.07.2021 |
| Form GSTR 3B for Turnover below 5 crores and opted for quarterly GSTR-3B for Group B states | April to June, 2021 | 24.07.2021 |
| Form GSTR 4 for composition dealers | 2020-21 | 31.07.2021 |
