Extension in dates of various GST Compliances (GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-8. GSTR-1 for GST Taxpayers
Government has extended the due dates of various compliances by Taxpayers under GST, through Central Tax Notification No. 10/2021, Central Tax Notification No.11/2021, 12/20211, Central Tax Notification No.13/2021, Central Tax Notification No.14/2021, all dated 1st May, 2021. The extended due dates details are summarized below:
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Click below for Extended due Date of GSTR-3B month of April and March-21
[button link="https://www.legaltaxguru.com/waiver-of-interest-and-late-fee-in-gst-for-the-month-of-march-and-april-2021/" size="big" target="_blank"]Click Here[/button]Filing of Form GSTR-1/IFF by Normal Taxpayers:
|
Return Type(Form) |
To be filed by |
Tax period |
Due Date |
Due Date Extended till |
|
Form GSTR-1 (Monthly) |
Normal Taxpayer filing Monthly returns |
April-2021 |
11.05.2021 |
26.05.2021 |
|
Form IFF (Invoice Furnishing Facility) |
Normal Taxpayers under QRMP Scheme |
April-2021 |
13.05.2021 |
28.05.2021 |
What is IFF invoice? :-The Invoice Furnishing Facility (IFF) enables the QRMP Scheme taxpayers to upload their invoices every month. The CBIC has introduced the IFF vide notification number 82/2020- Central tax.
Filing of Returns by Composition Taxpayer, and NRTP, ISD, TDS & TCS Taxpayers:
| Return Type(Form) | To be filed by | Tax period | Due Date | Due Date Extended till |
|---|---|---|---|---|
|
Form GSTR-4 |
Composition Scheme Taxpayers (Annual Return) |
FY 2020-21 |
30th April, 2021 |
31st May, 2021 |
|
Form GSTR-5 |
Non Resident Taxpayers (NRTP) |
March/ April, 2021 |
20th April/ May, 2021 |
31st May, 2021 |
|
Form GSTR-6 |
Input Service Distributors (ISD) |
April-2021 |
13th May, 2021 |
31st May, 2021 |
|
Form GSTR-7 |
Tax Deductors at Source (TDS deductors) |
-do- |
10th May, 2021 |
31st May, 2021 |
|
Form GSTR-8 |
Tax Collectors at Source (TCS collectors) |
-do- |
10th May, 2021 |
31st May, 2021 |
View More detail Normal Taxpayer filing Monthly Return [button link="https://www.legaltaxguru.com/who-is-eligible-for-the-qrmp-scheme/?/" size="big" target="_blank"]Click Here[/button]
F. Filing of GST Return Form ITC-04:
The due date for filing of GST Return Form GST ITC-04 (to be filed by Principal/Manufacturer for goods sent/rece/supplied from Job Worker) for the quarter Jan-Mar, 2021, (due date 25th April, 2021) has been extended till 31st May-2021
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