GST complaince calendar february 2021
GSTHero is here to keep you updated & reminded of the essential GST Return Due Dates amid the rush

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 return filing due date

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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  1. i have prepared E Inovice with QR code but now on GST Portal of Tally it show IRN Generated without QR Code, what to do

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