GST Return Due Dates – May 2021

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GST Return Form NameFiling PeriodDue Dates in May 2021
GSTR 07Monthly (April 2021)31st May
GSTR 08Monthly (April 2021)31st May
GSTR 01 (T.O. more than 1.5 Crore)Monthly (April 2021)11th May 2021 | “GSTR-1 due date for April’21 extended to 26th May and IFF due date extended to 28th May.”
GSTR 06Monthly (April 2021)31st May
GSTR 01 (T.O. upto 1.5 Crore)Quarterly (April– June 2021)13th July
GSTR 3BAnnual Turnover of more than INR 5cr in Previous FY – April 202120th May
GSTR 05Monthly (March 2021 to April 2021)31st May 2021 (Revised)
GSTR 05AMonthly (April 2021)20th May
GSTR 3BAnnual Turnover of upto INR 5cr in Previous FY – April 2021

(Group A: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep)

22nd May
GSTR 3BAnnual Turnover of upto INR 5 Cr in Previous FY – April 2021

(Group B: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi)

24th May
GSTR 4FY 2020-2131st May 2021
GSTR 9 & 9CFY 2020-2131st December 2021

 

 

 

 

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