|S.No.||Return Name||Applicability||Due Date|
|1||GSTR-3B (May '21)||Turnover exceeding 5 cr OR opted to file monthly return||20-Jun-21|
|2||GSTR-1 (May'21)||Turnover exceeding 5 cr OR opted to file monthly return||26-Jun-21|
|3||GSTR-1 ( APR-JUN,2021)||Opted for quaterly filing as per QRMP scheme||13-Jul-21|
|4||GSTR-3B ( APR-JUN, 2021)||Opted for quaterly filing as per QRMP scheme||22,24 July 2021|
|5||IFF (OPTIONAL) May,2021||GST return for the taxpayers who opted for QRMP scheme (Optional)||20-Jun-21|
|6||CMP-08 (APR-JUN, 2021)||Quarterly Special Statement Cum Challan- To be filed by Composition Dealer||18-Jul-21|
|7||GSTR-05 (Apr,2021)||Non-Resident Taxpayers and ODIAR services provider||20-Jun-21|
|8||GSTR-06 (May,2021)||Input Service Distributors||13-Jun-21|
|9||GSTR-08 (May,2021)||Monthly Return to be filed by E commerce Operators are required to deduct TDS||10-Jun-21|
|10||GSTR-5A (Apr,2021)||Non-Resident Taxpayers and ODIAR services provider||20-Jun-21|
|11||GSTR-07 (May,2021)||Monthly Return to be filed by Non Resident OIDAR Service Providers||10-Jun-21|
|12||GST Payment||GST Challan Payment if no sufficient ITC for April (for all Quarterly Filers)||25-Jun-21|
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