GST Compliance Calendar For The Month of March, 2021.

GST Calendar helps every registered business and professionals to be well prepared for compliance in advance. GST dates are important for every taxpayer under the GST Act, so that prescribed forms under the GST Act can be filed to avoid imposing any interest or late fees.

CBIC has continued to extend the GST dates of various returns and forms under GST. Accordingly, our easy GST calendar can remind you when to pay tax and file your GST return.

DUE DATES	MONTH / PERIOD	FORM	PARTICULARS
10.03.2021	February	GSTR-7	GST TDS Deductors : For Authorities Deducting TDS
10.03.2021	February	GSTR-8	GST TCS Collectors : Filed by E-Commerce Operator
11.03.2021	February	GSTR-1	Registered Person having an aggregate turnover in the Preceding Financial Year more than Rs.1.50 Crore or opted to file Monthly Return
13.03.2021	February	GSTR-2B	Auto generated ITC statement.
13.03.2021	February	GSTR-1/IFF	Optional for taxpayers who have opted for Quarterly Return Monthly Payment (“QRMP”) Scheme.
13.03.2021	February	GSTR-6	Return for an Input Service Distributor.
20.03.2021	February	GSTR-5	Return for an Non-Resident Taxable Person.
20.03.2021	February	GSTR-5A	Return for an OIDIAR Service Provider.
20.03.2021	February	GSTR-3B	Registered Person having an aggregate turnover in the Preceding Financial Year more than Rs. 5.00 Crore or opted to file Monthly Return   State Category : All State.
25.03.2021	February	PMT-06	Challan for deposit of goods and services tax for taxpayers who have opted for QRMP Scheme.
31.03.2021	FY 2021-22	CMP-08	Due date for opting for composition scheme.
31.03.2021	FY 2021-22	RFD-11	Furnish Letter of Undertaking (LUT)
31.03.2021	FY 2019-20	GSTR-9	Taxpayer having an aggregate turnover of more than rupees 2 Crores (> Rs 2 Cr) in the preceding financial year
31.03.2021	FY 2019-20	GSTR-9A	Optional for taxpayer registered under composition scheme to file Annual Return.
31.03.2021	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.

Source: www.gst.gov.in

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.