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Extension in dates of various GST Compliances for GST Taxpayers
Government has extended the dates of various compliances by Taxpayers under GST, through Central Tax Notification Nos. 10/2021, 11/2021, 12/20211, 13/2021, 14/2021, all dated 1st May, 2021. The details are summarized below:
Filing of Form GSTR-1/IFF by Normal Taxpayers:
| Sl.No. | Return Type(Form) | To be filed by | Tax period | Due Date | Due Date Extended till |
| 1 | Form GSTR-1 (Monthly) | Normal Taxpayer filing Monthly returns | April, 2021 | 11.05.2021 | 26.05.2021 |
| 2 | Form IFF | Normal Taxpayers under QRMP Scheme | April, 2021 | 13.05.2021 | 28.05.2021 |
Filing of Returns by Composition, NRTP, ISD, TDS & TCS Taxpayers:
| Sl.No. | Return Type(Form) | To be filed by | Tax period | Due Date | Due Date Extended till |
| 1 | GSTR-4 | Composition Taxpayers (Annual Return) | FY 2020-21 | 30th April, 2021 | 31st May, 2021 |
| 2 | GSTR-5 | Non Resident Taxpayers (NRTP) | March/ April, 2021 | 20th April/ May, 2021 | 31st May, 2021 |
| 3 | GSTR-6 | Input Service Distributors (ISD) | April, 2021 | 13th May, 2021 | 31st May, 2021 |
| 4 | GSTR-7 | Tax Deductors at Source (TDS deductors) | -do- | 10th May, 2021 | 31st May, 2021 |
| 5 | GSTR-8 | Tax Collectors at Source (TCS collectors) | -do- | 10th May, 2021 | 31st May, 2021 |
Filing of Form ITC-04: The due date for filing of Form GST ITC-04 (to be filed by Principal/Manufacturer for goods sent/received/supplied from Job Worker) for the quarter Jan-March, 2021, (due date 25th April, 2021) has been extended till 31st May, 2021
Thanking You,
Team GSTN | 04/05/2021
Also Read: GST: Chart of Waiver of interest & late fee for March & April, 2021
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Any due dateextension of gstr1 for april 21, as most of the states are in lockdown.
When will be GST payment due date for April 2021 as per new notification?
What is the last date for submission of GSTR3B for April’ 21 for manufacturing concerns engaged in food items
Did we have any possibility of additional penal interest in these extension period?
Sirs,
What about filing of GSTR3B for April’21 and claiming of ITC to set off.
28-05-2021