• Kandivali West Mumbai 400067, India
  • 022 39167251
  • support@email.com
April 7, 2021

Know all GST Due Dates for the month of April 2021

by CA Shivam Jaiswal in GST

Know all GST Due Dates for the month of April 2021

In the ever-changing GST scenario where things are getting complicated day by day, we bring you a Monthly GST calendar to keep you handy and updated with the due dates of return filing

DateFormsReturns
10th April 2021GSTR 7/GSTR 8TDS/TCS Return for the month of march
11th April 2021GSTR 1Outward supply return for the month of March
12th April 2021GSTR 2BAuto Generated ITC Statement for the month of March
13th April 2021GSTR 6Input Service Distributor return for the month of March
13th April 2021GSTR 1(Quarterly)Out word supply Return for the Quarterly of Jan- March, 2021
18th April 2021GSTR CMP 08Composition Dealer return under Composition Scheme for quarter of Jan – March, 2021
20th April 2021GSTR 5Non -Resident  Foreign Taxpayer Return for the month of March
20th April 2021GSTR 5ANon -Resident  OIDAR Service Provider Return for the month of March
20th April 2021GSTR 3B (Monthly)Filing of Return and Payment of taxes for the month of March
22nd April 2021GSTR 3B (Quarterly)Filing of Return and Payment of taxes for Quarter of Jan –March under QRMP (Upto 5 cr.) Category A
24th April 2021GSTR 3B (Quarterly)Filing of Return and Payment of taxes for Quarter of Jan –March under QRMP (Upto 5 cr.) Category B

Enter your email address:

Subscribe to faceless complainces