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April 5, 2021

Know all due dates of Goods and Service Tax for FY 2021-22

by Mahesh Mara in Income Tax

Know all due dates of Goods and Service Tax for FY 2021-22

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the Income Tax related compliances for FY 2021-22. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

GST Compliances for FY 2021-22

April 2021

Due DateCompliance
11th April 2021GSTR 1 (Monthly) for March
13th April 2021GSTR-1 (Jan-Mar, 2021) for QRMP
18th April 2021CMP 08 for Jan to Mar (Composition)
20th April 2021GSTR 3B for March for Monthly return
22nd April 2021GSTR 3B (Jan-Mar, 2021)
25th April 2021GST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers)

May 2021

Due DateCompliance
11th May 2021GSTR 1 (Monthly) for April
13th May 2021GSTR 1 IFF (Optional) (Apr 2021) for QRMP
20th May 2021GSTR 3B for April for Monthly return
25th May 2021GST Challan Payment if no sufficient ITC for Apr (for all Quarterly Filers)

June 2021

Due DateCompliance
11th June 2021GSTR 1 (Monthly) for May
13th June 2021GSTR 1 IFF (Optional) (May 2021) for QRMP
20th June 2021GSTR 3B for May for Monthly return
25th June 2021GST Challan Payment if no sufficient ITC for May (for all Quarterly Filers)

July 2021

Due DateCompliance
11th July 2021GSTR 1 (Monthly) for June
13th July 2021GSTR-1 (Apr-Jun 2021) for QRMP
18th July 2021CMP 08 for Apr to June (Composition)
20th July 2021GSTR 3B for June for Monthly return
22nd July 2021GSTR 3B (Apr-Jun, 2021)
25th July 2021GST Challan Payment if no sufficient ITC for June (for all Quarterly Filers)

August 2021

Due DateCompliance
11th August 2021GSTR 1 (Monthly) for July 2021
13th August 2021GSTR 1 IFF (Optional) (July 2021) for QRMP
20th August 2021GSTR 3B for July for Monthly return
25st August 2021GST Challan Payment if no sufficient ITC for July 2021 (for all Quarterly Filers)

September 2021

Due DateCompliance
11th September 2021GSTR 1 (Monthly) for August
13th September 2021GSTR 1 IFF (Optional) (Aug 2021) for QRMP
20th September 2021GSTR 3B for Aug 2020 for Monthly
25th September 2021GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers)
30th September 2021GSTR 9 / 9C Annual Filing for FY 2020-21

October 2021

Due DateCompliance
11th October 2021GSTR 1 (Monthly) for September 2021
13th October 2021GSTR-1 (Jul-Sep, 2021) for QRMP
18th October 2021CMP 08 for July to Sep (Composition)
20th October 2021GSTR 3B for Sep for Monthly
22 th October 2021GSTR 3B (Jul-Sep, 2021)
25th October 2021GST Challan Payment if no sufficient ITC for Sep (for all Quarterly Filers)

November 2021

Due DateCompliance
11th November 2021GSTR 1 (Monthly) for October
13th November 2021GSTR 1 IFF (Optional) (Oct 2021) for QRMP
20th November 2021GSTR 3B for Oct for Monthly
25th November 2021GST Challan Payment if no sufficient ITC for Oct (for all Quarterly Filers)

December 2021

Due DateCompliance
11th December 2021GSTR 1 (Monthly) for November
13th December 2021GSTR 1 IFF (Optional) (Nov 2021) for QRMP
20th December 2021GSTR 3B for Nov for Monthly
25th December 2021GST Challan Payment if no sufficient ITC for Nov (for all Quarterly Filers

January 2022

Due DateCompliance
11th January 2022GSTR 1 (Monthly) for December
13th January 2022GSTR-1 (Oct-Dec, 2021) for QRMP
18th January 2022CMP 08 for Oct to Dec (Composition)
20th January 2022GSTR 3B for Dec for Monthly
22nd January 2022GSTR 3B (Oct-Dec, 2021)
25th January 2022GST Challan Payment if no sufficient ITC for Dec (for all Quarterly Filers)

February 2022

Due DateCompliance
11th February2022GSTR 1 (Monthly) for January 2022
13th February2022GSTR 1 IFF (Optional) (January 2022) for QRMP
20th February2022GSTR 3B for January for Monthly
25th February2022GST Challan Payment if no sufficient ITC for January (for all Quarterly Filers)

March 2022

Due DateCompliance
11th March2022GSTR 1 (Monthly) for February 2022
13th March2022GSTR 1 IFF (Optional) (February 2022) for QRMP
20th March2022GSTR 3B for February 2022 for Monthly
25th March2022GST Challan Payment if no sufficient ITC for February 2022 (for all Quarterly Filers)

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