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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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