Due Dates for GST Returns for the month June 2021

Last Updated On: June 4, 2021, 7:20 p.m.
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DUE DATES FOR  GST RETURNS FOR THE MONTH OF 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.

 

GST due dates for June 2021:

Sl.No Due Dates

Compliance

01. 4th June 2021 GSTR3B for the month of April 2021 of person having turnover of more than Rs. 5 crores
02. 11th June 2021 GSTR 1 (Monthly) for May
03. 13th June 2021 GSTR 1 IFF (Optional) (May 2021) for QRMP
04. 21st June 2021 GSTR 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
05. 21st June 2021 GSTR 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
06. 23rd June 2021 GSTR 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
07. 23rd June 2021 GSTR 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

 

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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