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.
Opted to file Monthly Return
Opted to file Quarterly Return
Turnover more than Rs. 5 Cr
Turnover upto Rs. 5 Cr Group-1
Turnover upto Rs. 5 Cr Group-2
GSTR-5 & 5A
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)
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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