Extended Due Date of Form GSTR-3B
| Month | Taxpayers Types | Extended Due Date |
|---|---|---|
March-2021 | Small taxpayers (aggregate turnover up to Rs. 5 crore) Normal Taxpayers QRMP |
19.06.2021 (60 days from the Due Date) 21.06.2021 (60 days from the Due Date) |
|
April-2021 |
Small taxpayers (aggregate turnover up to Rs. 5 crore) |
04.07.2021 (45 days from the Due Date) |
|
May-2021
| Turnover up to Rs. 5 crores
Turnover Above Rs. 5 crores | 20.07.2021 (30 days from the Due Date) 05.07.2021 (15 days from the Due Date) |
Other Post
Extended other GST Compliances
- Extension of due date of filing Form GSTR-1/ IFF (Invoice Furnishing Facility) for the month of May 2021 by 15 days.
- Extension of due date of filing Form GSTR-4 for FY 2020-21 to 31.07.2021.
- Extension of due date of filing Form ITC-04 for QE March 2021 to 30.06.2021.
- Cumulative application of rule 36(4) for CGST Rule for availing Input Tax Credit (ITC) for tax periods April, May and June- 2021 in the return for the period June, 2021.
- Allowing filing of returns by companies using Electronic Verification Code (EVC), instead of Digital Signature Certificate (DSC) till 08.2021.
Also Read COVID-19 Relief in 43rd GST Council meeting Dated 28.05.2021- With Press Release