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June 4, 2021

Know GST returns due dates for June 2021

by Mahesh Mara in GST

Know GST returns due dates for June 2021

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 June 2021. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Below are the GST due dates for June 2021:

Due DateCompliance
4th June 2021GSTR3B for the month of April 2021 of person having turnover of more than Rs. 5 crores
11th June 2021GSTR 1 (Monthly) for May
13th June 2021GSTR 1 IFF (Optional) (May 2021) for QRMP
21st June 2021GSTR 3B for March 2021 for person filing Monthly GSTR3B return under QRMP Scheme and having turnover up to Rs. 5 Crores in case of both category 1 States
21st June 2021GSTR 3B for March 2021 for person filing Quarterly GSTR3B return and having turnover up to Rs. 5 Crores in case of both category 1 States
23rd June 2021GSTR 3B for March 2021 for person filing Monthly GSTR3B return under QRMP Scheme and having turnover up to Rs. 5 Crores in case of both category 2 States
23rd June 2021GSTR 3B for Jan to March 2021 for person filing Quarterly GSTR3B return and having turnover up to Rs. 5 Crores in case of both category 2 States

Note:

Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep

Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of J&K, Ladakh, Chandigarh or Delhi

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