GST Compliance calendar helps every registered business and professionals to be well prepared for compliance in advance. GST compliance 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 compliance calendar can remind you when to pay tax and file your GST return.
Due Dates | Month / Period | Form | Nature of Complance |
| 10.08.2021 | July 2021 | GSTR-7 | GST TDS Deductors : For Authorities Deducting TDS |
| 10.08.2021 | July 2021 | GSTR-8 | GST TCS Collectors : Filed by E-Commerce Operator |
| 11.08.2021 | July 2021 | GSTR-1 | Taxpayers having an aggregate turnover of more than Rs. 5 Crores (> Rs 5 Cr) or opted to file Monthly Return. |
| 13.08.2021 | July 2021 | GSTR-1/IFF | Optional for taxpayers who have opted for Quarterly Return Monthly Payment (“QRMP”) Scheme. |
| 13.08.2021 | July 2021 | GSTR-6 | Return for an Input Service Distributor. |
| 13.08.2021 | July 2021 | GSTR-2B | Auto generated ITC statement |
| 20.08.2021 | July 2021 | 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 |
| 20.08.2021 | July 2021 | GSTR-5 | Return for an Non-Resident Taxable Person. |
| 20.08.2021 | July 2021 | GSTR-5A | Return for an OIDIAR Service Provider. |
| 25.08.2021 | July 2021 | PMT-06 | Who has opted to file return under QRMP Scheme |
State Category I | State Category II |
Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep. | Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi |
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.