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GST Return Due Dates Extended for April 2021 and FY 2020-21

GSTR-1, IFF, GSTITC04-GSTR-4, GSTR-5, GSTR-6,GSTR-7,GSTR-8 extended due dates

GST Return due dates has been extended for the month of April 2021 and FY 2020-21 vide various notifications issued on 1st May 2021 in view of COVID-19 second wave.

Central Board of Indirect Taxes and Customs has issued the below notifications thereby extending the dates of various GST compliances for GST Taxpayers.

Notification No. 10/2021 – Central TaxNotification No. 13/2021 – Central Tax
Notification No. 11/2021 – Central TaxNotification No. 14/2021 – Central Tax
Notification No. 12/2021 – Central Tax 

GST Return Due Dates

Non-Transmission of Export Invoices, IGST Refund got stuck due to SB errors

FormParticularsTax PeriodOriginal Due DateExtended Due Date
GSTR-4Composition taxpayersFY 2020-2130th April 202131st May 2021 [vide N/N 10/2021]
Form GST ITC-04 [to be filed by Principal/Manufacturer for goods sent/received/supplied from Job Worker]in respect of goods dispatched to a job worker or received from a job worker1st January 2021 to 31st March 202125th April 202131st May 2021 [vide N/N 11/2021]
Form GSTR-1 (Monthly)Normal Taxpayers who are filing their GSTR-1 on monthly basisApril 202111th May 202126th May 2021 [vide N/N 12/2021]
Form IFF (Optional)Normal Taxpayers under QRMP schemeApril 202113th May 202128th May 2021 [vide N/N 13/2021]
GSTR-5Non-resident taxpayersMarch-April 202120th April – 20th May respectively31st May 2021
GSTR-6Input Service DistributorsApril 202113th May 202131st May 2021
GSTR-7TDS DeductorsApril 202110th May 202131st May 2021
GSTR-8TCS DeductorsApril 202110th May 202131st May 2021

Related: How to file Invoice Furnishing Facility – IFF on GST common portal

GST – QRMP Scheme, IFF, PMT-06, Opt-In, and Opt-Out of the scheme

How to file Quarterly GSTR-3B in QRMP – ITC, Tax Paid, and Adjustment

How to pay your monthly GST Liability – Form GST PMT-06

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