| Extended Due Date | Form/ Particular | Month/Period |
|---|---|---|
| 04th June, 2021 | Form GSTR – 3B return for the month of April, 2021: a. Aggregate turnover More than Rs. 5 crores during previous year b. Aggregate turnover of less then Rs. 5 Crores for registered person opted for monthly return | April, 2021 |
| 09th June, 2021 | Form GST PMT 06-QRMP Taxpayers Scheme and liable to deposit Tax | April, 2021 |
| 10th June, 2021 | Form GSTR-7 TDS return under GST | May, 2021 |
| 10th June, 2021 | Form GSTR-8TCS return under GST( To be filed by E-Commerce Operator) | May, 2021 |
| 13th June, 2021 | Form GSTR-6 – Input Service Distributor | May, 2021 |
| 17th June, 2021 | Form CMP-08-Extended Due date for composition scheme Dealer with reduced interest of 9% | January-March,2021 |
| 19th June, 2021 | Extended Due Date for filling Form GSTR – 3B return for the month of March, 2021 with interest @ 9% for the taxpayer with: a. Aggregate turnover More than Rs.5 crores during previous year b. Aggregate turnover of less then Rs. 5 Crores for registered person opted for monthly filing of return not opted QRMP Scheme | March, 2021 |
| 20th June, 2021 | GSTR-3BExtended Due Date for filling Form GSTR – 3B return for the previous month without interest for the taxpayer with Aggregate turnover more than Rs.5 crores during previous year | May, 2021 |
| Also Available GST Magazine Subscription– Magazine on GST Update- A Monthly English E-Magazine | Also Read COVID-19 Relief in 43rd GST Council meeting Dated 28.05.2021- With Press Release | |
| 20th June, 2021 | Form GSTR-5For Non-Resident Taxable Person | May, 2021 |
| 20th June, 2021 | Form GSTR-5A OIDAR | May, 2021 |
| 21th June, 2021 | Extended Due Date for filling Form GSTR – 3B return for the month of March, 2021 with interest @ 9% for the taxpayer with aggregate turnover of less than Rs. 5 Crores and opted for quarterly filing of return – (Group-I) | January-March,2021 |
| 23th June, 2021 | Form GSTR-3BExtended Due Date for filling GSTR – 3B return for the month of March, 2021 with interest @ 9% for the taxpayer with aggregate turnover of less than INR 5 Crores and opted for quarterly filing of return (as per state category) (Group-II) | January-March,2021 |
| 26th June, 2021 | Form GSTR-1-For Taxpayer who is not opting for QRMP Scheme turnover less than 5 Crore and monthly regular taxpayer more than turnover Rs. 5 crore | May, 2021 |
| 28th June, 2021 | GST-IFF- QRMP scheme return filer | May, 2021 |
| 30th June, 2021 | Form ITC-04- Form Job work return | January-March,2021 |
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