GST DUE DATE CALENDAR-MAY’21

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Due dates for GST Return Filing:

S.No. Return Name Applicability Due Date
1 GSTR-3B Turnover exceeding 5 cr OR opted to file monthly return 20th MAY 2021
2 GSTR-1 Turnover exceeding 5 cr OR opted to file monthly return 26th MAY 2021
3 GSTR-1 ( APR-JUN,2021) Opted for quaterly filing as per QRMP scheme 13th JULY 2021
4 GSTR 4 Return to be filed by Composition Dealer 31st MAY 2021
5 GSTR-3B ( APR-JUN, 2021) Opted for quaterly filing as per QRMP scheme 22,24 JULY 2021
6 IFF (OPTIONAL) APR,2021 Opted for quaterly filing as per QRMP scheme 28th MAY 2021
7 CMP-08 (APR-JUN, 2021) Quarterly Special Statement Cum Challan- To be filed by Composition Dealer 18th JULY 2021
8 GSTR-05 (Apr,2021) To be filed by Registered Non Resident person 31st MAY 2021
9 GSTR-06 (Apr,2021) Monthly Return to be filed by Input Service Distributor 31st MAY 2021
10 GSTR-08 (Apr,2021) Monthly Return to be filed by E commerce Operators are required to deduct TDS 31st MAY 2021
11 GSTR-5A (Apr,2021) Monthly Return to be filed by Non Resident OIDAR Service Providers 31st MAY 2021
12 GSTR-07 (Apr,2021) Every Registered Person who is required to deduct TDS under GST 31st MAY 2021