The second wave of COVID-19 has affected India in a more severe manner. Though there is no complete lockdown in the country as it was given last year, the stakeholders and taxpayers are facing difficulties in managing their day-to-day business. Keeping in view the current situation, the Government has extended the due dates of various compliances by Taxpayers under GST, through Central Tax. In this article, we have mentioned all extensions in due dates for GST return filing.
Informative Read: Different types of GST Returns in India
|
Return Type (Form) |
Who needs to file / Tax period |
Due Date (Original) |
Due Date Extended |
Filing of Form GSTR-1/IFF by Normal Taxpayers |
|||
|
Form GSTR 1 (Monthly) |
Normal Taxpayer filing Monthly returns for the month of April 2021 |
11.05.2021 |
26.05.2021 |
|
Form IFF |
Normal Taxpayers under QRMP Scheme of April 2021 |
13.05.2021 |
28.05.2021 |
Extension in due date for filing of GST Returns by Composition, NRTP, ISD, TDS & TCS Taxpayers |
|||
|
GSTR-4 |
Composition Taxpayers (Annual Return) for FY 2020-21 |
30.04.2021 |
31.05.2021 |
|
GSTR-5 |
Non-Resident Taxpayers (NRTP) for the month of March/ April 2021 |
20th April/ May 2021 |
31.05.2021 |
|
GSTR-6 |
Input Service Distributors (ISD) for the month of April 2021 |
13.05.2021 |
31.05.2021 |
|
GSTR-7 |
Tax Deducted at Source (TDS deductors) |
10.05.2021 |
31.05.2021 |
|
GSTR-8 |
Tax Collected at Source (TCS collectors) |
10.05.2021 |
31.05.2021 |
|
The due date for Filing of Form ITC-04: The due date for filing of Form GST ITC-04 (to be filed by Principal/Manufacturer for goods sent/received/supplied from Job Worker) for the quarter Jan-March, 2021, (due date 25th April 2021) has been extended till 31st May 2021 |
|||
Not only the Government has given relief by granting an extension in GST return filing due dates, but the Government has extended due dates for various Income Tax Filings as well to facilitate and reduce the burden of the taxpayers and stakeholders in this chaotic situation. What are these due dates for different Income Tax Return find out in the link given below
Suggested Read: Extension in Due dates for Income Tax Return filing
Compliance Calendar November 2025 Introduction As November 2025 begins, every business, professional, and taxpayer must stay updated with important statutory…
CA vs CS Certificates in India – Types, Fees, and Compliance Explained Introduction Certificates issued by Chartered Accountants (CAs) and…
CS Certificates in India – Types, Information Required, Fees & UDIN Norms Introduction In India, Company Secretary (CS) certificates are…
Certificates in India – Types, Information Required, Charges & UDIN Norms Introduction For many financial and compliance matters in India,…
7 Essential Skills CAs Should Learn in 2025 for Growth As a content writer at Ebizfiling, I interact with Chartered…
Expecting a Tax Refund but Got a Demand? Understand Your 143(1) Notice Introduction If you were expecting a refund after…
Leave a Comment