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GST Compliance Extended and Due date month of July-2021

GST Compliance Extended Due Date/Due date month of July-2021

ParticularsApplicable PeriodExtended Date/ Due Date
Form GSTR 3B for turnover below 5 croresApril 202104.07.2021
Form GSTR 3B for  turnover above 5 crores

 

Also Option Available

May 202105.07.2021
Form GSTR- 8 E-Commerce Operator TCS deductedJune 202110.07.2021
Monthly GSTR-1 for Turnover above 5 crores or monthly opted GSTR-1June 202111.07.2021
Form GSTR 1 under QRMP for Turnover below 5 croresJune 2021 quarter13.07.2021
Form CMP-08 for composition dealersApril to June 202118.07.2021
Form GSTR 3B for Turnover above 5 crores or monthly opted GSTR-3BJune 202120.07.2021
Form GSTR 3B for Turnover below 5 croresMay 202120.07.2021
Form GSTR 3B for Turnover below 5 crores and opted for quarterly GSTR-3B for Group A statesApril to June, 202122.07.2021
Form GSTR 3B for Turnover below 5 crores and opted for quarterly GSTR-3B for Group B statesApril to June, 202124.07.2021
Form GSTR 4 for composition dealers2020-2131.07.2021

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Tags: cmp 08 due date April to June 2021cmp 08 due date april to june 2021 extendedExtended due date of Form GSTR 4extended gstr 1 due date july 2021extended gstr 3b due date july 2021Form GSTR 4 for composition dealersgst compliance calendar 2021 22gst compliance for the month of july 2021gstr 1 due date for july 2021gstr 3b due date for july 2021
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