Extension in dates of various GST Compliances for GST Taxpayers

By | May 5, 2021
(Last Updated On: May 5, 2021)

Extension in dates of various GST Compliances for GST Taxpayers

04/05/2021

Government has extended the dates of various compliances by Taxpayers under GST, through Central Tax Notification Nos. 10/202111/202112/2021113/202114/2021, all dated 1st May, 2021. The details are summarized below:

D. Filing of Form GSTR-1/IFF by Normal Taxpayers:

 

Sl.No.Return Type(Form)To be filed byTax periodDue DateDue Date Extended till
1Form GSTR-1 (Monthly)
Normal Taxpayer filing Monthly returns
April, 202111.05.202126.05.2021
2Form IFF
Normal Taxpayers under QRMP Scheme
April, 202113.05.202128.05.2021

 

E. Filing of Returns by Composition, NRTP, ISD, TDS & TCS Taxpayers:

 

Sl.No.Return Type(Form)To be filed byTax periodDue DateDue Date Extended till
1GSTR-4Composition Taxpayers (Annual Return)FY 2020-2130th April, 202131st May, 2021
2GSTR-5Non Resident Taxpayers (NRTP)March/ April, 202120th April/ May, 202131st May, 2021
3GSTR-6Input Service Distributors (ISD)April, 202113th May, 202131st May, 2021
4GSTR-7Tax Deductors at Source (TDS deductors)-do-10th May, 202131st May, 2021
5GSTR-8Tax Collectors at Source (TCS collectors)-do-10th May, 202131st May, 2021

 

F. Filing of Form ITC-04: The due date for filing of Form GST ITC-04 (to be filed by Principal/Manufacturer for goods sent/received/supplied from Job Worker) for the quarter Jan-March, 2021, (due date 25th April, 2021) has been extended till 31st May, 2021

Thanking You,
Team GSTN

Category: GST

About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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