Indirect tax compliances under GST
1 Return of outward supplies of taxable goods/services for the month of January in case of taxpayers having turnover exceeding Rs 1.5 Crores in previous year). GSTR -1 11-02-2021 11-02-2021
2 Return for Input Service Distributor for the month of January 2021 GSTR – 6 13-02-2021 13-02-2021
3 Simple GST return for the month of January, in case of taxpayers turnover is more than Rs 5 Crores in previous year. (applicable for all States) GSTR 3B 20-02-2021 20-02-2021
4 Simple GST return for the month of January, in case of taxpayers whose turnover is less than Rs 5 Crores in previous year:-
Applicable for taxpayers in following States and Union Territories:
For Andhra Pradesh, Andaman and Nicobar Islands, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Gujarat, Goa, Lakshadweep, Kerala, Karnataka, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana. GSTR 3B 22-02-2021 22-02-2021
For Arunachal Pradesh Assam, Bihar, Chandigarh, Delhi, Haryana, Himachal Pradesh, Jammu and Kashmir, Jharkhand Ladakh, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Uttarakhand, Rajasthan, Tripura, Sikkim, Uttar Pradesh, West Bengal. GSTR 3B 24-02-2021 24-02-2021
5 Uploading of outward supplies affected during the January 2021 by quarterly return filers opting for Invoice Furnishing Facility (IFF) IFF 13-02-2021 13-02-2021
6 Challan for depositing GST for the month of January 2021 by taxpayers who have opted for the quarterly filing of GSTR-3B. PMT-06 25-02-2021 25-02-2021
7 Annual Return for the financial year 2019-20, for taxpayers having turnover less than Rs 2 Crores in financial year 2019-20. (Optional) GSTR 9 31-12-2020 28-02-2021
8 Annual Return for the financial year 2019-20 for taxpayers having turnover exceeding Rs 2 Crores in the financial year 2019-20. (Mandatory) GSTR 9 31-12-2020 28-02-2021
9 Annual Audit for the financial year 2019-20 for taxpayers having turnover exceeding Rs 2 Crores but less than Rs 5 crores in the financial year 2019-20. (Optional) GSTR 9C 31-12-2020 28-02-2021
10 Annual Audit for the financial year 2019-20 for taxpayers having turnover exceeding Rs 5 crores in the financial year 2019-20. (Mandatory) GSTR 9C 31-12-2020 28-02-2021

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