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 Date | Compliance |
| 11th April 2021 | GSTR 1 (Monthly) for March |
| 13th April 2021 | GSTR-1 (Jan-Mar, 2021) for QRMP |
| 18th April 2021 | CMP 08 for Jan to Mar (Composition) |
| 20th April 2021 | GSTR 3B for March for Monthly return |
| 22nd April 2021 | GSTR 3B (Jan-Mar, 2021) |
| 25th April 2021 | GST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers) |
May 2021
| Due Date | Compliance |
| 11th May 2021 | GSTR 1 (Monthly) for April |
| 13th May 2021 | GSTR 1 IFF (Optional) (Apr 2021) for QRMP |
| 20th May 2021 | GSTR 3B for April for Monthly return |
| 25th May 2021 | GST Challan Payment if no sufficient ITC for Apr (for all Quarterly Filers) |
June 2021
| Due Date | Compliance |
| 11th June 2021 | GSTR 1 (Monthly) for May |
| 13th June 2021 | GSTR 1 IFF (Optional) (May 2021) for QRMP |
| 20th June 2021 | GSTR 3B for May for Monthly return |
| 25th June 2021 | GST Challan Payment if no sufficient ITC for May (for all Quarterly Filers) |
July 2021
| Due Date | Compliance |
| 11th July 2021 | GSTR 1 (Monthly) for June |
| 13th July 2021 | GSTR-1 (Apr-Jun 2021) for QRMP |
| 18th July 2021 | CMP 08 for Apr to June (Composition) |
| 20th July 2021 | GSTR 3B for June for Monthly return |
| 22nd July 2021 | GSTR 3B (Apr-Jun, 2021) |
| 25th July 2021 | GST Challan Payment if no sufficient ITC for June (for all Quarterly Filers) |
August 2021
| Due Date | Compliance |
| 11th August 2021 | GSTR 1 (Monthly) for July 2021 |
| 13th August 2021 | GSTR 1 IFF (Optional) (July 2021) for QRMP |
| 20th August 2021 | GSTR 3B for July for Monthly return |
| 25st August 2021 | GST Challan Payment if no sufficient ITC for July 2021 (for all Quarterly Filers) |
September 2021
| Due Date | Compliance |
| 11th September 2021 | GSTR 1 (Monthly) for August |
| 13th September 2021 | GSTR 1 IFF (Optional) (Aug 2021) for QRMP |
| 20th September 2021 | GSTR 3B for Aug 2020 for Monthly |
| 25th September 2021 | GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers) |
| 30th September 2021 | GSTR 9 / 9C Annual Filing for FY 2020-21 |
October 2021
| Due Date | Compliance |
| 11th October 2021 | GSTR 1 (Monthly) for September 2021 |
| 13th October 2021 | GSTR-1 (Jul-Sep, 2021) for QRMP |
| 18th October 2021 | CMP 08 for July to Sep (Composition) |
| 20th October 2021 | GSTR 3B for Sep for Monthly |
| 22 th October 2021 | GSTR 3B (Jul-Sep, 2021) |
| 25th October 2021 | GST Challan Payment if no sufficient ITC for Sep (for all Quarterly Filers) |
November 2021
| Due Date | Compliance |
| 11th November 2021 | GSTR 1 (Monthly) for October |
| 13th November 2021 | GSTR 1 IFF (Optional) (Oct 2021) for QRMP |
| 20th November 2021 | GSTR 3B for Oct for Monthly |
| 25th November 2021 | GST Challan Payment if no sufficient ITC for Oct (for all Quarterly Filers) |
December 2021
| Due Date | Compliance |
| 11th December 2021 | GSTR 1 (Monthly) for November |
| 13th December 2021 | GSTR 1 IFF (Optional) (Nov 2021) for QRMP |
| 20th December 2021 | GSTR 3B for Nov for Monthly |
| 25th December 2021 | GST Challan Payment if no sufficient ITC for Nov (for all Quarterly Filers |
January 2022
| Due Date | Compliance |
| 11th January 2022 | GSTR 1 (Monthly) for December |
| 13th January 2022 | GSTR-1 (Oct-Dec, 2021) for QRMP |
| 18th January 2022 | CMP 08 for Oct to Dec (Composition) |
| 20th January 2022 | GSTR 3B for Dec for Monthly |
| 22nd January 2022 | GSTR 3B (Oct-Dec, 2021) |
| 25th January 2022 | GST Challan Payment if no sufficient ITC for Dec (for all Quarterly Filers) |
February 2022
| Due Date | Compliance |
| 11th February2022 | GSTR 1 (Monthly) for January 2022 |
| 13th February2022 | GSTR 1 IFF (Optional) (January 2022) for QRMP |
| 20th February2022 | GSTR 3B for January for Monthly |
| 25th February2022 | GST Challan Payment if no sufficient ITC for January (for all Quarterly Filers) |
March 2022
| Due Date | Compliance |
| 11th March2022 | GSTR 1 (Monthly) for February 2022 |
| 13th March2022 | GSTR 1 IFF (Optional) (February 2022) for QRMP |
| 20th March2022 | GSTR 3B for February 2022 for Monthly |
| 25th March2022 | GST Challan Payment if no sufficient ITC for February 2022 (for all Quarterly Filers) |
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