Compliance Calendar for the Month of January, 2021
Important dates in January, 2021 for compliance under GST are as follows:
| Due Dates | Forms | Period | Description |
| January 11, 2021 | GSTR-1 | December, 2020 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores (> Rs 1.50 Cr) or opted to file Monthly Return |
| January 13, 2020 | GSTR-1 | October, 2020 to December, 2020 | Taxpayer having turnover upto ₹1.50 crores in previous financial year or opted to file Quarterly Return |
| January 22, 2021 | GSTR-3B | December, 2020 | Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
|
| January 24, 2021 | GSTR-3B | December, 2020 | Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:
|
| January 20, 2021 | GSTR-3B | December, 2020 | Taxpayers having an aggregate turnover of more than rupees 5 Crores (> Rs 5 Cr) in the preceding financial year |
| January 20, 2021 | GSTR-5 & 5A | December, 2020 | Non-resident taxable person and ODIAR services provider file Monthly GST Return |
| January 13, 2021 | GSTR-6 | December, 2020 | Every Input Service Distributor (ISD) |
| January 10, 2021 | GSTR-7 | December, 2020 | Return for Tax Deducted at source to be filed by Tax Deductor |
| January 10, 2021 | GSTR-8 | December, 2020 | E-Commerce operator registered under GST liable to TCS |
| January 18, 2021 | CMP-08 | October, 2020 to December, 2020 | Statement-cum-challan to declare the details or summary by Composition dealer for tax payable for the previous quarter |
| January 25, 2021 | ITC-04 | October, 2020 to December, 2020 | Return furnished by registered manufacturers, showing the details of inputs or capital goods dispatched or received from a job worker in a particular quarter. |
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