GST calendar helps every registered business and professionals to be ready for compliance well in advance. GST Dates are crucial for every taxpayer to file the GST returns and prescribed forms under the GST law to avoid incurring any interest or late fee.
| GST Date Calendar | |||
| GSTR-3B (May.2021 | जुलाई 20th,2021 | GSTR-3B (Apr-Jun,2021 | जुलाई 22,24 2021 |
| GSTR-1 (May 2021) | जुलाई 26th, 2021 | IFF (Optional) May 2021 | जुलाई 28th, 2021 |
| GSTR-1 (Apr-Jun, 2021) | जुलाई 13th, 2021 | CMP-08 (Apr-Jun,2021) | जुलाई 18th, 2021 |
| GSTR-4 (2020-21 | जुलाई 31st, 2021 | ||
| Others | |||
| GSTR-5 (May 2021) | जून 30th, 2021 | GSTR-5A (May 2021 | जून 20th, 2021 |
| GSTR-6 (May 2021) | जून 30th, 2021 | GSTR-7 (May 2021) | जून 30th 2021 |
| GSTR-8 (May 2021) | जून 30th 2021 | RFD-10 | 18 months after the end of quarter for which refund is to be claimed |
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