|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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