GST Compliance Due dates as amended by Notifications 9/2021, 12/2021, 13/2021-Central Tax issued by CBIC on 1st May 2021

Due Dates for March 2021 and April 2021 For Part 1 states Due Dates for March 2021 and April 2021 For Part 2 states
Turnover > 5crores in preceding financial year Turnover > 5crores in preceding financial year
GSTR 1 GSTR 3B GSTR 1 GSTR 3B
Mar-21 11-04-2021 05-05-2021 Mar-21 11-04-2021 05-05-2021
Apr-21 26-05-2021 05-06-2021 Apr-21 26-05-2021 05-06-2021
Turnover < 5crores in preceding financial year Turnover < 5crores in preceding financial year
Monthly Monthly
GSTR 1 GSTR 3B GSTR 1 GSTR 3B
Mar-21 11-04-2021 22-05-2021 Mar-21 11-04-2021 24-05-2021
Apr-21 26-05-2021 22-06-2021 Apr-21 26-05-2021 24-06-2021
QRMP scheme QRMP scheme
GSTR 1 GSTR 3B GSTR 1 GSTR 3B
Mar-21 11-04-2021 22-05-2021 Mar-21 11-04-2021 24-05-2021
Apr-21 28-05-2021 22-06-2021 Apr-21 28-05-2021 24-06-2021
Note: Part 1 states include Chhattisgarh,  Madhya Pradesh, Gujarat, Dadra and Nagar Haveli and Daman and Diu, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. Note: Part 2 states include Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha.

 Also Read:

Govt waives Late Fees on delayed filing of March/April GSTR 3B Return

GSTR-1 due date for April 2021 extended to 26th May 2021

CBIC extends due date for IFF to 28th May & amends rule 36(4)

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Qualification: Student - CA/CS/CMA
Company: Agarwal Ramesh K & Co.
Location: KOLKATA, West Bengal, India
Member Since: 22 Mar 2021 | Total Posts: 1

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