The due date to file your Annual Return form GSTR 9 and Reconciliation statement GSTR-9C for FY 2019-20 is February 28th, 2021.
GST Compliance Calendar For The Month of February, 2021 contains Compliance Requirement Under Income Tax Act, 1961, Goods & Services Tax Act, 2017 (GST)
GST Form | Tax Period | Due Date |
|---|---|---|
GSTR-1 | January-21 | 11-Feb-21 |
GSTR-3B | Turnover more than Rs. 5 Cr January-21 | 20-Feb-20 |
GSTR-3B | Turnover more than Rs. 5 Cr January-21 | 22-Feb-20 |
GSTR-3B | Turnover more than Rs. 5 Cr January-21 | 24-Feb-20 |
GSTR-5 & 5A | January-21 | 20-Feb-20 |
GSTR-6 | January-21 | 13-Feb-21 |
GSTR-7 | January-21 | 10-Feb-20 |
GSTR-8 | January-21 | 10-Feb-20 |
GSTR-9 | F.Y. 2019-20 | 28-Feb-20 |
GSTR-9C | F.Y. 2019-20 | 28-Feb-20 |
Watch important video on GSTR-2B Reconciliation
GSTR-3B 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)
GSTR-3B 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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