GST RETURNS
Forms Period Due DATE
GSTR-1
T.o. more than rs.1.5 crore OR Jan 21 11th Feb 2021
Opted to file monthly Return
GSTR-3B
Annual T.o. more than rs.5 crore Jan 21 20th Feb 2021
GSTR-3B (GROUP A)
T.o. less than rs.5 crore & Jan 21 22nd Feb 2021
Opted to file monthly Return
GSTR-3B (GROUP B)
T.o. less than rs.5 crore & Jan 21 24th Feb 2021
Opted to file monthly Return
GSTR-5
Non-Resident Foreign Taxable Jan 21 20th Feb 2021
Person
GSTR-6
Return for an Input Tax Distributor Jan 21 13rd Feb 2021
GSTR-7
For Aauthorities Deducting TDS Jan 21 10th Feb 2021
GSTR-8
Filed by E-Commerce Operator Jan 21 10th Feb 2021
liable to deduct TCS
GST PMT-06
Monthly payment of GST for Qua- Jan 21 25th Feb 2021
rterly Taxpayer who opted QRMP
Schem
GSTR-9
Annual Return for Normal Taxpayer. F.Y. 2019-20
28th Feb 2021
GSTR-9C
GST Audit Report F.Y. 2019-20
28th Feb 2021
Statutory Compliance
Form AOC-4
Annual Financial Statement Filing with ROC. 15th Feb 2021
Income Tax-TDS
TDS/TCS Remittance for the month of 7th Feb 2021
January-2021.
ESI & EPF
ESI And EPF Payment & Return Filing 15th Feb 2021
for the month of January-2021.
Income Tax Return
Due date for Filing ITR for A.Y. 2020-21 15th Feb 2021
for Taxpayers Required Audit.
Thanks for Reading.
GADHIYA TAX CONSULTANCY
