This step is seen as a very considerate step by the Government, as the taxpayers had a very limited time to comply with the requirement for furnishing the details in their GSTR-9 & GSTR-9C returns.
This short & crisp article will inform you about the revised dates & also provide you with the details of the GST due date for filing your returns for tax period February-21 .
Stick till the end to learn more.
GST Form | Tax Period | Due Date |
|---|---|---|
Opted to file Monthly Return Feb-21 | 11-March-21 | |
GSTR-1 | Opted to file Quarterly Return Jan-Mar, 2021 | 13-April-21 |
GSTR-3B | Turnover more than Rs. 5 Cr Feb-21 | 20-March-21 |
Turnover upto Rs. 5 Cr Group-1 Feb-21 | 22-March-21 | |
GSTR-3B | Turnover upto Rs. 5 Cr Group-2 Feb-21 | 24-March-21 |
GSTR-5 & 5A | Feb-21 | 20-March-21 |
GSTR-6 | Feb-21 | 13-March-21 |
GSTR-7 | Feb-21 | 10-March-21 |
GSTR-8 | Feb-21 | 10-March-21 |
F.Y 2019-20 | 31-March-21 | |
GSTR-9C | F.Y 2019-20 | 31-March-21 |
GROUP-1
Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep)
GROUP-2
Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi)
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