GST Compliance Calendar For The Month of January, 2021 for the period of December 2020 which explains due of following forms- GSTR-7, GSTR-8, GSTR-1, GSTR-1, GSTR-6, CMP-08, GSTR-3B, GSTR-5A, GSTR-5, GSTR-3B and GSTR-3B.

DUE DATES

MONTH / PERIOD FORM

PARTICULARS

10.01.2021 December GSTR-7 GST TDS Deductors : For Authorities Deducting TDS
10.01.2021 December GSTR-8 GST TCS Collectors : Filed by E-Commerce Operator
11.01.2021 December GSTR-1 Registered Person having an aggregate turnover in the Preceding Financial Year more than Rs.1.50 Crore.
13.01.2021 October to December GSTR-1 Registered Person having an aggregate turnover in the Preceding Financial Year upto Rs.1.50 Crore.
13.01.2021 December GSTR-6 Return for an Input Service Distributor.
18.01.2021 October to December CMP-08 Statement for Payment of Self-assessed tax by Composition Dealer.
20.01.2021 December GSTR-3B Registered Person having an aggregate turnover in the Preceding Financial Year more than Rs.5.00 Crore.

State Category : All State.

20.01.2021 December GSTR-5A Return for an OIDIAR Service Provider.
20.01.2021 December GSTR-5 Return for an Non-Resident Taxable Person.
22.01.2021 December GSTR-3B Registered Person having an aggregate turnover in the Preceding Financial Year upto Rs.5.00 Crore. 

State Category : Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

24.01.2021 December GSTR-3B Registered Person having an aggregate turnover in the Preceding Financial Year upto Rs.5.00 Crore.

State Category : Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar,Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.

Disclaimer: The article is based on the relevant provisions and as per the information existing at the time of the preparation. In no event i shall be liable for any direct and indirect result from this article. This is only a knowledge sharing initiative.

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