GST DUE DATE CALENDAR-MAY’21
Due dates for GST Return Filing:
| S.No. | Return Name | Applicability | Due Date |
|---|---|---|---|
| 1 | GSTR-3B | Turnover exceeding 5 cr OR opted to file monthly return | 20th MAY 2021 |
| 2 | GSTR-1 | Turnover exceeding 5 cr OR opted to file monthly return | 26th MAY 2021 |
| 3 | GSTR-1 ( APR-JUN,2021) | Opted for quaterly filing as per QRMP scheme | 13th JULY 2021 |
| 4 | GSTR 4 | Return to be filed by Composition Dealer | 31st MAY 2021 |
| 5 | GSTR-3B ( APR-JUN, 2021) | Opted for quaterly filing as per QRMP scheme | 22,24 JULY 2021 |
| 6 | IFF (OPTIONAL) APR,2021 | Opted for quaterly filing as per QRMP scheme | 28th MAY 2021 |
| 7 | CMP-08 (APR-JUN, 2021) | Quarterly Special Statement Cum Challan- To be filed by Composition Dealer | 18th JULY 2021 |
| 8 | GSTR-05 (Apr,2021) | To be filed by Registered Non Resident person | 31st MAY 2021 |
| 9 | GSTR-06 (Apr,2021) | Monthly Return to be filed by Input Service Distributor | 31st MAY 2021 |
| 10 | GSTR-08 (Apr,2021) | Monthly Return to be filed by E commerce Operators are required to deduct TDS | 31st MAY 2021 |
| 11 | GSTR-5A (Apr,2021) | Monthly Return to be filed by Non Resident OIDAR Service Providers | 31st MAY 2021 |
| 12 | GSTR-07 (Apr,2021) | Every Registered Person who is required to deduct TDS under GST | 31st MAY 2021 |
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