|
DUE DATES |
MONTH / PERIOD |
FORM |
PARTICULARS |
|
10.02.2021 |
January |
GSTR-7 |
GST TDS Deductors : For Authorities
Deducting TDS |
|
10.02.2021 |
January |
GSTR-8 |
GST TCS Collectors : Filed by E-Commerce
Operator |
|
11.02.2021 |
January |
GSTR-1 |
Registered Person having an aggregate turnover in
the Preceding Financial Year more than Rs.1.50 Crore. |
|
12.02.2021 |
January |
GSTR-2B |
Auto generated ITC statement. |
|
13.02.2021 |
January |
GSTR-6 |
Return for an Input Service Distributor. |
|
20.02.2021 |
January |
GSTR-5 |
Return for an Non-Resident Taxable Person. |
|
20.02.2021 |
January |
GSTR-5A |
Return for an OIDIAR Service Provider. |
|
20.02.2021 |
January |
GSTR-3B |
Registered Person having an aggregate turnover in
the Preceding Financial Year more than Rs.5.00 Crore. State Category : All State. |
|
22.02.2021 |
January |
GSTR-3B |
Registered Person having an aggregate turnover in
the Preceding Financial Year upto Rs.5.00 Crore. State Category : Chhattisgarh, Madhya
Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu,
Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra
and Nagar Haveli, Puducherry, Andaman and Nicobar Islands
or Lakshadweep. |
|
24.02.2021 |
January |
GSTR-3B |
Registered Person having an aggregate turnover in
the Preceding Financial Year upto Rs.5.00 Crore. State Category : Himachal Pradesh,
Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar,Sikkim,
Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam,
West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir,
Ladakh, Chandigarh or Delhi. |
|
25.02.2021 |
January |
PMT-06 |
Challan for deposit of goods and
services tax for taxpayers who have opted for QRMP Scheme. |
|
28.02.2021 |
FY 2019-20 |
GSTR-9 |
Taxpayer having an aggregate turnover of more
than rupees 2 Crores (> Rs 2 Cr) in the preceding financial year |
|
28.02.2021 |
FY 2019-20 |
GSTR-9C |
Taxpayers having an aggregate turnover of more
than rupees 5 Crores (> Rs 5 Cr) to file Audited
Annual Accounts & Reconciliation Statement |
Disclaimer: The article is based on the relevant provisions and as per the information existing at the time of the preparation. In no event i shall be liable for any direct and indirect result from this article. This is only a knowledge sharing initiative.
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