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September 3, 2021

Know GST returns due dates for September 2021

by Mahesh Mara in GST

Know GST returns due dates for September 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 GST related compliances for September 2021. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

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)

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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