GST Compliance Extended Due date month of June-2021
| Extended Due Date | Form/ Particular | Month/Period |
|---|---|---|
|
04th June, 2021 | Form GSTR – 3B return for the month of April, 2021: a. Aggregate turnover More than Rs. 5 crores during previous year b. Aggregate turnover of less then Rs. 5 Crores for registered person opted for monthly return |
April, 2021 |
|
09th June, 2021 | Form GST PMT 06-QRMP Taxpayers Scheme and liable to deposit Tax |
April, 2021 |
|
10th June, 2021 | Form GSTR-7 TDS return under GST |
May, 2021 |
|
10th June, 2021 | Form GSTR-8TCS return under GST( To be filed by E-Commerce Operator) |
May, 2021 |
|
13th June, 2021 | Form GSTR-6 - Input Service Distributor |
May, 2021 |
|
17th June, 2021 | Form CMP-08-Extended Due date for composition scheme Dealer with reduced interest of 9% |
January-March,2021 |
|
19th June, 2021 | Extended Due Date for filling Form GSTR – 3B return for the month of March, 2021 with interest @ 9% for the taxpayer with: a. Aggregate turnover More than Rs.5 crores during previous year b. Aggregate turnover of less then Rs. 5 Crores for registered person opted for monthly filing of return not opted QRMP Scheme |
March, 2021 |
|
20th June, 2021 | GSTR-3BExtended Due Date for filling Form GSTR – 3B return for the previous month without interest for the taxpayer with Aggregate turnover more than Rs.5 crores during previous year |
May, 2021 |
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|
20th June, 2021 | Form GSTR-5For Non-Resident Taxable Person |
May, 2021 |
|
20th June, 2021 | Form GSTR-5A OIDAR | May, 2021 |
|
21th June, 2021 | Extended Due Date for filling Form GSTR – 3B return for the month of March, 2021 with interest @ 9% for the taxpayer with aggregate turnover of less than Rs. 5 Crores and opted for quarterly filing of return - (Group-I) |
January-March,2021 |
|
23th June, 2021 | Form GSTR-3BExtended Due Date for filling GSTR – 3B return for the month of March, 2021 with interest @ 9% for the taxpayer with aggregate turnover of less than INR 5 Crores and opted for quarterly filing of return (as per state category) (Group-II) |
January-March,2021 |
|
26th June, 2021 | Form GSTR-1-For Taxpayer who is not opting for QRMP Scheme turnover less than 5 Crore and monthly regular taxpayer more than turnover Rs. 5 crore |
May, 2021 |
|
28th June, 2021 |
GST-IFF- QRMP scheme return filer |
May, 2021 |
|
30th June, 2021 |
Form ITC-04- Form Job work return |
January-March,2021 |
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