GST RETURNS DUE DATE CALENDAR-JUNE’21
Due dates for GST Return Filing:
| 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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