GST RETURNS DUE DATE CALENDAR-JUNE’21

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Due dates for GST Return Filing:

S.No. Return Name Applicability Due Date
1 GSTR-3B (May '21) Turnover exceeding 5 cr OR opted to file monthly return 20-Jun-21
2 GSTR-1 (May'21) Turnover exceeding 5 cr OR opted to file monthly return 26-Jun-21
3 GSTR-1 ( APR-JUN,2021) Opted for quaterly filing as per QRMP scheme 13-Jul-21
4 GSTR-3B ( APR-JUN, 2021) Opted for quaterly filing as per QRMP scheme 22,24 July 2021
5 IFF (OPTIONAL) May,2021 GST return for the taxpayers who opted for QRMP scheme (Optional) 20-Jun-21
6 CMP-08 (APR-JUN, 2021) Quarterly Special Statement Cum Challan- To be filed by Composition Dealer 18-Jul-21
7 GSTR-05 (Apr,2021) Non-Resident Taxpayers and ODIAR services provider 20-Jun-21
8 GSTR-06 (May,2021) Input Service Distributors 13-Jun-21
9 GSTR-08 (May,2021) Monthly Return to be filed by E commerce Operators are required to deduct TDS 10-Jun-21
10 GSTR-5A (Apr,2021) Non-Resident Taxpayers and ODIAR services provider 20-Jun-21
11 GSTR-07 (May,2021) Monthly Return to be filed by Non Resident OIDAR Service Providers 10-Jun-21
12 GST Payment GST Challan Payment if no sufficient ITC for April (for all Quarterly Filers) 25-Jun-21