Goods and Services Tax – GST Dated:- 3-6-2021 – News – Government has extended the dates of various compliances by Taxpayers under GST vide Notn No 12/2021-CT, dated 1st May, 2021, r/w Notn No 17/2021 CT dated 1st June, 2021 , Notn No 14/2021-CT, dated 1st May, 2021 ,r/w Notn No 24/2021-CT, dated 1st June, 2021 , Notn No 25/2021-CT, dated 1st June, 2021 , Notn No 26/2021-CT, dated 1st June, 2021 . The details are summarized below: A. Filing of Form GSTR-1/IFF by Normal Taxpayers: Sl.No. Form Type To be filed by Tax period Due Date/last date DDue Date/ last date Extended till 1
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axpayers (Annual Return) FY 2020-21 30th April, 2021 31st July, 2021 2 GSTR-5 Non Resident Taxpayers (NRTP) March/April/May, 2021 20th April/ May/June, 2021 30th June, 2021 3 GSTR-6 Input Service Distributors (ISD) April/May, 2021 13th May/June, 2021 30th June, 2021 4 GSTR-7 Tax Deductors at Source (TDS deductors) -do- 10th May/June, 2021 30th June, 2021
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