Extension in dates of various GST Compliances for GST Taxpayers

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..... Extension in dates of various GST Compliances for GST Taxpayers
GST
Dated:- 5-5-2021

Government has extended the dates of various compliances by Taxpayers under GST, through Central Tax Notification Nos. 10/2021, 11/2021, 12/20211, 13/2021, 14/2021, all dated 1st May, 2021. The details are summarized below: D. Filing of Form GSTR-1/IFF by Normal Taxpayers: Sl.No. Return Type(Form) .....

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..... To be filed by Tax period Due Date Due Date Extended till 1 Form GSTR-1 (Monthly) Normal Taxpayer filing Monthly returns April, 2021 11.05.2021 26.05.2021 2 Form IFF Normal Taxpayers under QRMP Scheme April, 2021 13.05.2021 28.05.2021 E. Filing of Returns by Composition, NRTP, ISD, TDS & TCS Taxpayers: Sl.No. Return Type(Form) To be filed by Tax period Due Date Due Date Ext .....

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..... ended till 1 GSTR-4 Composition Taxpayers (Annual Return) FY 2020-21 30th April, 2021 31st May, 2021 2 GSTR-5 Non Resident Taxpayers (NRTP) March/ April, 2021 20th April/ May, 2021 31st May, 2021 3 GSTR-6 Input Service Distributors (ISD) April, 2021 13th May, 2021 31st May, 2021 4 GSTR-7 Tax Deductors at Source (TDS deductors) -do- 10th May, 2021 31st May, 2021 5 GSTR-8 .....

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..... Tax Collectors at Source (TCS collectors) -do- 10th May, 2021 31st May, 2021 F. Filing of Form ITC-04: The due date for filing of Form GST ITC-04 (to be filed by Principal/Manufacturer for goods sent/received/supplied from Job Worker) for the quarter Jan-March, 2021, (due date 25th April, 2021) has been extended till 31st May, 2021 Thanking You, Team GSTN
News - Press release - PIB .....

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