{"id":25412,"date":"2021-05-05T12:22:00","date_gmt":"2021-05-05T12:22:00","guid":{"rendered":"https:\/\/indiataxations.in\/?p=25412"},"modified":"2021-05-05T12:22:00","modified_gmt":"2021-05-05T12:22:00","slug":"extension-in-dates-of-various-gst-compliances-for-gst-taxpayers","status":"publish","type":"post","link":"https:\/\/indiataxations.in\/index.php\/2021\/05\/05\/extension-in-dates-of-various-gst-compliances-for-gst-taxpayers\/","title":{"rendered":"Extension in dates of various GST Compliances for GST Taxpayers"},"content":{"rendered":"

Government has extended the dates of various compliances by Taxpayers under GST, through Central Tax\u00a0Notification Nos. 10\/2021<\/a>,\u00a011\/2021<\/a>,\u00a012\/20211<\/a>,\u00a013\/2021<\/a>,\u00a014\/2021<\/a>, all dated 1st May, 2021. The details are summarized below:<\/p>\n

D. Filing of Form GSTR-1\/IFF by Normal Taxpayers:<\/b><\/p>\n

 <\/p>\n\n\n\n\n\n
Sl.No.<\/th>\nReturn Type(Form)<\/th>\nTo be filed by<\/th>\nTax period<\/th>\nDue Date<\/th>\nDue Date Extended till<\/th>\n<\/tr>\n
1<\/td>\nForm GSTR-1 (Monthly)<\/td>\n
Normal Taxpayer filing Monthly returns<\/center><\/td>\n
April, 2021<\/td>\n11.05.2021<\/td>\n26.05.2021<\/td>\n<\/tr>\n
2<\/td>\nForm IFF<\/td>\n
Normal Taxpayers under QRMP Scheme<\/center><\/td>\n
April, 2021<\/td>\n13.05.2021<\/td>\n28.05.2021<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

E. Filing of Returns by Composition, NRTP, ISD, TDS & TCS Taxpayers:<\/b><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n
SI. No.<\/th>\nReturn Type(Form)<\/th>\nTo be filed by<\/th>\nTax period<\/th>\nDue Date<\/th>\nDue Date Extended till<\/th>\n<\/tr>\n
1<\/td>\nGSTR-4<\/td>\nComposition Taxpayers (Annual Return)<\/td>\nFY 2020-21<\/td>\n30th April, 2021<\/td>\n31st May, 2021<\/td>\n<\/tr>\n
2<\/td>\nGSTR-5<\/td>\nNon Resident Taxpayers (NRTP)<\/td>\nMarch\/ April, 2021<\/td>\n20th April\/ May, 2021<\/td>\n31st May, 2021<\/td>\n<\/tr>\n
3<\/td>\nGSTR-6<\/td>\nInput Service Distributors (ISD)<\/td>\nApril, 2021<\/td>\n13th May, 2021<\/td>\n31st May, 2021<\/td>\n<\/tr>\n
4<\/td>\nGSTR-7<\/td>\nTax Deductors at Source (TDS deductors)<\/td>\n-do-<\/td>\n10th May, 2021<\/td>\n31st May, 2021<\/td>\n<\/tr>\n
5<\/td>\nGSTR-8<\/td>\nTax Collectors at Source (TCS collectors)<\/td>\n-do-<\/td>\n10th May, 2021<\/td>\n31st May, 2021<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

F.\u00a0Filing of Form ITC-04:<\/b>\u00a0The 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<\/p>\n

Thanking You,
\nTeam GSTN<\/p>\n","protected":false},"excerpt":{"rendered":"

Government has extended the dates of various compliances by Taxpayers under GST, through Central Tax\u00a0Notification Nos. 10\/2021,\u00a011\/2021,\u00a012\/20211,\u00a013\/2021,\u00a014\/2021, all dated 1st May, 2021. The details are summarized below: D. Filing of Form GSTR-1\/IFF by Normal Taxpayers:   Sl.No. Return Type(Form) To be filed by Tax period Due Date Due Date Extended till 1 Form GSTR-1 (Monthly) …<\/p>\n

Extension in dates of various GST Compliances for GST Taxpayers<\/span> Read More »<\/a><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[1],"tags":[],"_links":{"self":[{"href":"https:\/\/indiataxations.in\/index.php\/wp-json\/wp\/v2\/posts\/25412"}],"collection":[{"href":"https:\/\/indiataxations.in\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/indiataxations.in\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/indiataxations.in\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/indiataxations.in\/index.php\/wp-json\/wp\/v2\/comments?post=25412"}],"version-history":[{"count":1,"href":"https:\/\/indiataxations.in\/index.php\/wp-json\/wp\/v2\/posts\/25412\/revisions"}],"predecessor-version":[{"id":25413,"href":"https:\/\/indiataxations.in\/index.php\/wp-json\/wp\/v2\/posts\/25412\/revisions\/25413"}],"wp:attachment":[{"href":"https:\/\/indiataxations.in\/index.php\/wp-json\/wp\/v2\/media?parent=25412"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/indiataxations.in\/index.php\/wp-json\/wp\/v2\/categories?post=25412"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/indiataxations.in\/index.php\/wp-json\/wp\/v2\/tags?post=25412"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}