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GST Compliance Calendar for September 2021

 GST due dates in September 2021

  

Particulars

Tax Period

Due Date

GSTR-7

Aug-21

10-Sep-21

GSTR-8

Aug-21

10- Sep-21

GSTR-1

Aug-21

11-Sep-21

IFF (opted for quarterly filing as per QRMP scheme)

Aug-21

13-Sep-21

GSTR-6

Aug-21

13-Sep-21

GSTR-3B (Turnover in PFY more than Rs. 5 crore or opted to file monthly return)

Aug-21

20-Sep-21

GSTR-5

Aug-21

20-Sep-21

GSTR-5A

Aug-21

20-Sep-21

PMT-06 (Who has opted to file return under QRMP Scheme)

Aug-21

25-Sep-21

 

Recent updates

31-Aug-2021

GST clarification: Benefit of notification no 34/2021-Central Tax (Extended timeline of revocation application) would be applicable in those cases also where the application for revocation of cancellation of registration is either pending with the proper officer or has already been rejected by the proper officer. 

29-Aug-2021

26-Aug-2021

  • Implementation of Rule 59(6) on GST Portal from 1st Sep 2021: GSTR-1/IFF cannot be filed if the GSTR-3B for the previous two months has not been filed.

04-Aug-2021

  • Blocking of E-way bill generation facility will resume from 15-Aug-2021.


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TaxGyata Team

TaxGyata Team