GST Compliance Calendar July, 2021

GST Compliance Calendar: July, 2021

Time and again various reliefs and extensions have been provided by the Government to the taxpayers to compliance with the statutory regulations. In case you do not miss the due dates for filing of GST Returns in the month of July, 2021. So, we have made a detailed blog for the same.

Who can compliance under Section 80C?

Filing Of GSTR-3B

a) Taxpayers having Aggregate Annual turnover of more than Rs. 5 crores in the preceding Financial Year

Tax Period

Return

Particulars

Due Date

June, 2021

GSTR-3B

Taxpayers having Aggregate Annual turnover of more than Rs. 5 crores in the preceding Financial Year

20.07.2021

b) Taxpayers having aggregate turnover upto Rs. 5 crores in preceding FY (Group A)

Tax Period

Return

Particulars

Due Date

April to June, 2021

GSTR-3B

Return for taxpayer who has opted for QRMP Scheme – State Category I

22.07.2021

Group A States: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh. Even more, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep

Also Read: Quarterly Return Monthly Payment Scheme Under GST

c) Taxpayers having aggregate turnover upto Rs. 5 crores in preceding FY (Group B)

Tax Period

Return

Particulars

Due Date

June, 2021

GSTR-3B

Return for taxpayer who has opted for QRMP Scheme – State Category II

24.07.2021

Group B States: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam. Furthermore, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi

Filing of GSTR-1

a) Taxpayers having aggregate turnover exceeding Rs. 5 crore in preceding Financial Year and has not opted for QRMP Scheme.

Tax Period

Return

Particulars

Due Date

June, 2021

GSTR-1

Return for taxpayer who has not opted for QRMP Scheme

11.07.2021

b) Taxpayers having aggregate turnover exceeding Rs. 5 crore in preceding Financial Year and has opted for QRMP Scheme.

Tax Period

Return

Particulars

Due Date

April to June, 2021

GSTR-1

Return for taxpayer who has opted for QRMP Scheme

13.07.2021

Filing of Returns by Non Resident Tax Payers, ISD, TDS & TCS Taxpayers

Tax Period

Return

Particulars

Due Date

FY 2020-21

GSTR-4

Composition Taxpayers (Annual Return)

31st July 2021

June, 2021

GSTR-5A/5

Return for OIDAR Services Provider & Non Resident Taxpayers

20.07.2021

June, 2021

GSTR-6

Return for taxpayers having registration of Input Service Distributor

13.07.2021

June, 2021

GSTR-7

Return for Tax Deducted at Source

10.07.2021

June, 2021

GSTR-8

Return for Tax Collected at Source

10.07.2021

Also Read: How To Calculate GST?

Filing of other returns

Tax Period

Return

Particulars

Due Date

May, 2021

PMT – 06

Taxpayers who have opted for Quarterly Return Monthly Payment (“QRMP”) Scheme.

10.07.2021

June, 2021

IFF

Taxpayers who have opted for Quarterly Return Monthly Payment (“QRMP”) Scheme.

13.07.2021

April – June, 2021

CMP-08

Quarterly challan-cum-statement to be furnished by composition dealers.

18.07.2021

April – June, 2021

ITC-04

Furnishing of input tax credit on job work done for the quarter of April-June, 2021

25.07.2021

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