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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 - Goods and Services Tax - GST Dated:- 3-6-2021 - News - Government has extended the dates of various compliances by Taxpayers under GST vide Notn No 12/2021-CT, dated 1st May, 2021, r/w Notn No 17/2021 CT dated 1st June, 2021 , Notn No 14/2021-CT, dated 1st May, 2021 ,r/w Notn No 24/2021-CT, dated 1st June, 2021 , Notn No 25/ ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2021-CT, dated 1st June, 2021 , Notn 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 13.06.2021 28.06.2021 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Input Service Distributors (I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... SD) 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 Sou ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rce (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 sent/received/supplied from Job Worker) for the quarter Jan-March, 2021, (due date 25th April, 2021) has been extended till 30th June, 2021 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... This is for information and necessary action please. Thanking You, Team GSTN - News - Press release - PIB Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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