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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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