Compliance Calendar for the month of February, 2021

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Important dates in February, 2021 for compliance under GST are as follows: –

Due Dates

Forms Period

Description

February 11, 2021

GSTR-1

January, 2021

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores (> Rs 1.50 Cr) or opted to file Monthly Return

February 12, 2021

GSTR-2B

January, 2021

Auto generated ITC statement

February 22, 2021

GSTR-3B

January, 2021

Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:

  • Chhattisgarh
  • Madhya Pradesh
  • Gujarat
  • Daman and Diu and Dadra and Nagar Haveli
  • Maharashtra
  • Karnataka
  • Goa
  • Lakshadweep
  • Kerala
  • Tamil Nadu
  • Puducherry
  • Andaman & Nicobar island
  • Telangana
  • Andhra Pradesh

February 24, 2021

GSTR-3B

January, 2021

Taxpayer having turnover upto ₹5 crores in previous financial year (monthly return) in the state of:

  • Jammu and Kashmir
  • Ladakh
  • Himachal Pradesh
  • Punjab
  • Chandigarh
  • Haryana
  • Delhi
  • Rajasthan
  • Uttar Pradesh
  • Bihar
  • Sikkim
  • Arunachal Pradesh
  • Nagaland
  • Manipur
  • Mizoram
  • Tripura
  • Meghalaya
  • Assam
  • West Bengal
  • Jharkhand
  • Odisha
  • Uttarakhand

February 20, 2021

GSTR-3B

January, 2021

Taxpayers having an aggregate turnover of more than rupees 5 Crores (> Rs 5 Cr) in the preceding financial year

February 20, 2021

GSTR-5 & 5A

January, 2021

Non-resident taxable person and ODIAR services provider file Monthly GST Return

February 13, 2021

GSTR-6

January, 2021

Every Input Service Distributor (ISD)

February 10, 2021

GSTR-7

January, 2021

Return for Tax Deducted at source to be filed by Tax Deductor

February 10, 2021

GSTR-8

January, 2021

E-Commerce operator registered under GST liable to TCS

February 28, 2021

GSTR-9

FY 2019-20

Taxpayer having an aggregate turnover of more than rupees 2 Crores (> Rs 2 Cr) in the preceding financial year

February 28, 2021

GSTR-9C

FY 2019-20

Taxpayers having an aggregate turnover of more than rupees 5 Crores (> Rs 5 Cr) to file Audited Annual Accounts & Reconciliation Statement

February 25, 2021

PMT-06

January, 2021

Challan for deposit of goods and services tax for taxpayers who have opted for QRMP Scheme

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