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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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About the author

Atish Dhavale is a GST Expert. He has vast knowledge of Goods and Services Tax related regulations including GST Return Filing, e-Invoicing, e-way bill. He holds more than 2 years of experience in GST Compliance. He has served in the taxation industry for GST Return Filing and compliance and has been closely associated with Tax Managers, Accounting Teams, Chartered Accountants, CFOs, and other teams in the same domain. He has also recorded 200+ videos on GST related topics on Youtube for a channel named "GSTHero Videos".

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