Compliance Calendar for the Month of January, 2021
Important dates in January, 2021 for compliance under GST are as follows:
|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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