Extension in the due date for various GST Compliance

due date for GST return, extension in due date for GST return, Due date extension in GST return, Ebizfilingdue date for GST return, extension in due date for GST return, Due date extension in GST return, Ebizfiling

Extension in the due date for various GST Compliance amid COVID-19 crises

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

 

Categories: Articles - GST
Dharti Popat: Dharti Popat (B.Com, LLB) is a young, enthusiastic and intellectual Content Writer at Ebizfiling.com. She studied Law and after practicing as an Advocate for quite some time, her interest towards writing drew her to choose a different career path and start working as a Content Writer. She has been instrumental in creating wonderful contents at Ebizfiling.com !
Leave a Comment
whatsapp
line