Goods and Services Tax – GST Dated:- 5-5-2021 – News – 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
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GSTR-5 Non Resident Taxpayers (NRTP) March/ April, 2021 20th April/ May, 2021 31st May, 2021 3 GSTR-6 Input Service Distributors (ISD) April, 2021 13th May, 2021 31st May, 2021 4 GSTR-7 Tax Deductors at Source (TDS deductors) -do- 10th May, 2021 31st May, 2021 5 GSTR-8 Tax Collectors at Source (TCS collectors) -do- 10th May, 2021 31st Ma
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