GST Compliance Calendar For The Month of September 2021
Specified below are the due dates for GST Compliance for the month of September, kindly take a look:
Due Date | GSTR/Form | Period |
| 10.09.2021 | GSTR 7 | Aug-21 |
| 10.09.2021 | GSTR 8 | Aug-21 |
| 11.09.2021 | GSTR 1 Whose Turnover > Rs 5 Crore or have opted to file monthly return | Aug-21 |
| 13.09.2021 | IFF who has opted to file return under QRMP Scheme | Aug-21 |
| 13.09.2021 | GSTR 6 | Aug-21 |
| 14.09.2021 | GSTR 2B Auto Generated ITC Statement | Aug-21 |
| 20.09.2021 | GSTR 5 | Aug-21 |
| 20.09.2021 | GSTR 5A | Aug-21 |
| 20.09.2021 | GSTR – 3B Whose turnover > Rs 5 Crore or have opted to file monthly return | Aug-21 |
| 25.09.2021 | PMT 06 Who has opted to file return under QRMP Scheme | Aug-21 |
| 30.09.2021 | Application for revocation of cancelled GSTIN where GSTIN got cancelled u/s 29(2)(b) or © and the due date for filing revocation application falls during the period March 1 2021, August 31 2021 | 1st March – 31st August 2021 |
