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

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

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

F.Y 2019-20

31-March-21

GSTR-9C

F.Y 2019-20

31-March-21

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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