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        Case ID :
        GST

        Extension in dates of various GST Compliances for GST Taxpayers

        May 5, 2021

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        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)

        To be filed by

        Tax period

        Due Date

        Due Date Extended till

        1

        GSTR-4

        Composition Taxpayers (Annual Return)

        FY 2020-21

        30th April, 2021

        31st May, 2021

        2

        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 May, 2021

        F. 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 31st May, 2021

        Thanking You,
        Team GSTN

        Extension of GST compliance deadlines: multiple return due dates moved to end May, affecting key filings including ITC 04. Central Tax Notifications dated 1 May 2021 extended GST filing deadlines into late May 2021: April monthly GSTR 1 to 26 May; April IFF (QRMP) to 28 May; GSTR 4 (composition annual return for FY2020 21) to 31 May; GSTR 5 (NRTP March/April), GSTR 6 (ISD April), GSTR 7 (TDS) and GSTR 8 (TCS) to 31 May; and Form GST ITC 04 for Jan-Mar quarter to 31 May, 2021.
                          Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
                            Provisions expressly mentioned in the judgment/order text.

                                Extension of GST compliance deadlines: multiple return due dates moved to end May, affecting key filings including ITC 04.

                                Central Tax Notifications dated 1 May 2021 extended GST filing deadlines into late May 2021: April monthly GSTR 1 to 26 May; April IFF (QRMP) to 28 May; GSTR 4 (composition annual return for FY2020 21) to 31 May; GSTR 5 (NRTP March/April), GSTR 6 (ISD April), GSTR 7 (TDS) and GSTR 8 (TCS) to 31 May; and Form GST ITC 04 for Jan-Mar quarter to 31 May, 2021.


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