Extension in dates of various GST Compliances for GST Taxpayers
GST
Dated:- 5-5-2021
Government has extended the dates of various compliances by Taxpayers under GST, through Central Tax Notification Nos. 10/2021, 11/2021, 12/20211, 13/2021, 14/2021, 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)
Normal Taxpayer filing Monthly returns
April, 2021
11.05.2021
26.05.2021
2
Form IFF
Normal Taxpayers under QRMP Scheme
April, 2021
13.05.2021
28.05.2021
E. Filing of Returns by Composition, NRTP, ISD, TDS & TCS Taxpayers:
Sl.No.
Return Type(Form)
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