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