GST Compliance date for the month of October 2021.
|
Sr. No. |
Return Period |
Return Form |
Due Date |
|---|---|---|---|
|
1 |
September 2021 |
GSTR-1 (whose turnover more than 5cr or opted for monthly Return) |
11-10-2021 |
|
2 |
July to Sept 21 |
GSTR-1 (who opted to file under QRMP) |
13-10-2021 |
|
3 |
September 2021 |
GSTR-2B, ITC Statement |
14-10-2021 |
|
4 |
September 2021 |
GSTR-3B, (Turnover > 5 cr or opted for Monthly |
20-10-2021 |
|
5 |
July to Sept 21 |
GSTR-3B, C-1# (opted for QRMP) |
22-10-2021 |
|
6 |
July to Sept 21 |
GSTR-3B, C-2## (opted for QRMP) |
24-10-2021 |
|
7 |
April to Sept-21 |
ITC-04, Whose Turnover in PFY > 5cr. |
25-10-2021 |
|
8 |
September 2021 |
GSTR-5, Return for NRI |
20-10-2021 |
|
9 |
September 2021 |
GSTR-5A, Return for NRI,(online information & database access) |
20-10-2021 |
|
10 |
September 2021 |
GSTR-6 |
13-10-2021 |
|
11 |
September 2021 |
GSTR-7 (TDS) |
10-10-2021 |
|
12 |
September 2021 |
GSTR-8 (TCS) |
10-10-2021 |
|
13 |
July to Sept 21 |
CMP-08 (Composition scheme) |
18-10-2021 |
|
14 |
April-20 to Mar-21 |
Last date for claiming ITC for FY 20-21, in GSTR 3B of Sept. 21. |
20-10-2021 |
# C-1 States – Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Puducherry, Daman and Diu and Dadra and Nagar haveli, Andaman and Nicobar islands, Lakshadweep.
## C-2 States - HP, Punjab, Uttarakhand, Haryana, Rajasthan, Bihar, Sikkim, Arunachal Pradesh, epNagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi.