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Amid all the economic turmoil and the V-shaped recovery that the economy is going through, Government has provided relief to the taxpayers by extending the GST due date to file the annual GST returns for the FY 2019-20, till March 31st.

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

GSTR-1

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

GSTR-3B

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

GSTR-9

F.Y 2019-20

31-March-21

GSTR-9C

F.Y 2019-20

31-March-21

Insert Content Template or Symbol

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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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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