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TMI BlogExtension in dates of various GST Compliances for GST TaxpayersX X X X Extracts X X X X X X X X Extracts X X X X ..... Extension in dates of various GST Compliances for GST Taxpayers X X X X Extracts X X X X X X X X Extracts X X X X ..... tn No 26/2021-CT, dated 1st June, 2021. The details are summarized below: A. Filing of Form GSTR-1/IFF by Normal Taxpayers: Sl.No. Form Type To be filed by Tax period Due Date/last date DDue Date/ last date Extended till 1 Form GSTR-1 (Monthly) Normal Taxpayer filing Monthly returns May,2021 11.06.2021 26.06.2021 2 Form IFF (optional) Normal Taxpayers under QRMP Scheme May,2021 1 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 3.06.2021 28.06.2021 B. 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 Extended till 1 GSTR-4 Composition Taxpayers (Annual Return) FY 2020-21 30th April, 2021 31st July, 2021 2 GSTR-5 Non Resident Taxpayers (NRTP) March/April/May, 2021 20th April/ May/June, 2021 30th June, 2021 3 GSTR-6 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Input Service Distributors (ISD) April/May, 2021 13th May/June, 2021 30th June, 2021 4 GSTR-7 Tax Deductors at Source (TDS deductors) -do- 10th May/June, 2021 30th June, 2021 5 GSTR-8 Tax Collectors at Source (TCS collectors) -do- 10th May/June, 2021 30th June, 2021 C. Filing of Form ITC-04: The due date for filing of Form GST ITC-04 (to be filed by Principal/Manufacturer for goods ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sent/received/supplied from Job Worker) for the quarter Jan-March, 2021, (due date 25th April, 2021) has been extended till 30th June, 2021
This is for information and necessary action please.
Thanking You,
Team GSTN X X X X Extracts X X X X X X X X Extracts X X X X
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