Due Dates of Goods and Services Tax for F.Y 2021-22

Last Updated On: April 7, 2021, 11:21 p.m.
...

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)

 

ABOUT LEGAL SUVIDHA

Copyright © 2019 - All Right Reserved