Extended Due Date Compliance Calendar for GST
This article contains an extended due date compliance calendar for GST. Various Notification brought by CBIC [Central Board of Indirect Taxes & Customs] are NN 12/2021-CT, dated 1st May 2021, r/w NN 17/2021 CT dated 1st June, 2021, NN 14/2021-CT, dated 1st May, 2021,r/w NN 24/2021-CT, dated 1st June, 2021, NN 25/2021-CT, dated 1st June, 2021, NN 26/2021-CT, dated 1st June, 2021.
The Summary of Due Date Extension is as follows:
Filing of Form GSTR-1/IFF by Normal Taxpayers:
| Sl.No. | Form Type | To be filed by | Tax period | Due Date/last date | Due Date/ last date Extended till |
|---|---|---|---|---|---|
Filing of Returns by Composition, NRTP, ISD, TDS & TCS Taxpayers:
| Sl.No. | Return Type(Form) | To be filed by | Tax period | Due Date | Due Date Extended till |
|---|---|---|---|---|---|
Filing of Form ITC-04:
The 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 30th June, 2021
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