INCOME TAX

31-05-2021

Belated Income Tax Return for FY 2019-20

31-12-2021

Income Tax Return for Salaried/ Unaudited Individual, HUF, Partnership Firm for FY 2020-21

15-01-2022

Income Tax Audit for FY 2020-21

15-02-2022

Income Tax Return for Company, Audited Assessee, Partner of Audited Firm for FY 2020-21

Due Dates: Schedule

GST

MONTHLY RETURN FILER

If you have opted for Monthly filing of GST Returns (GSTR-1 and GSTR-3B), then click on this button for your due dates.

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QUARTERLY RETURN FILER

If you have opted for Quarterly filing of GST Returns (GSTR-1 and GSTR-3B), then click on this button for your due dates.

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COMPOSITION SCHEME

If you have opted for the Composition Scheme under section 10 of the CGST Act, then click on this button for your due dates.

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Due Dates: List

GST - MONTHLY RETURN FILERS

11-04-2021

GSTR-1 Monthly Return of Outward Supplies for March, 2021

20-04-2021

GSTR-3B for Monthly filers for March, 2021

20-05-2021

GSTR-3B for Monthly filers for April, 2021

26-05-2021

GSTR-1 Monthly Return of Outward Supplies for April, 2021

20-06-2021

GSTR-3B for Monthly filers for May, 2021

26-06-2021

GSTR-1 Monthly Return of Outward Supplies for May, 2021

30-06-2021

ITC-04 Return for details of Job work for 4th Quarter 2020-21

11-07-2021

GSTR-1 for June, 2021

20-07-2021

GSTR-3B for June, 2021

11-08-2021

GSTR-1 for July, 2021

20-08-2021

GSTR-3B for July, 2021

11-09-2021

GSTR-1 for August, 2021

20-09-2021

GSTR-3B for August, 2021

11-10-2021

GSTR-1 for September, 2021

20-10-2021

GSTR-3B for September, 2021

11-11-2021

GSTR-1 for October, 2021

20-11-2021

GSTR-3B for October, 2021

11-12-2021

GSTR-1 for November, 2021

20-12-2021

GSTR-3B for November, 2021

Other Due Dates for the year will be updated as and when applicable.

Due Dates: Schedule

GST - QUARTERLY RETURN FILERS

13-04-2021

GSTR-1 Quarterly Return of Outward Suppliers for 4th Quarter 2020-21

24-04-2021

GSTR-3B for Quarterly filers for 4th Quarter 2020-21 (For Rajasthan and other notified states)

28-05-2021

Optional Invoice Furnishing Facility (IFF) for Quarterly Return filers for April, 2021

28-06-2021

Optional Invoice Furnishing Facility (IFF) for Quarterly Return filers for May, 2021

30-06-2021

ITC-04 Return for details of Job work for 4th Quarter 2020-21

13-07-2021

GSTR-1 Quarterly Return of Outward Suppliers for 1st Quarter 2021-22

24-07-2021

GSTR-3B for 1st Quarter 2021-22 (For Rajasthan and other notified states)

13-10-2021

GSTR-1 Quarterly Return of Outward Suppliers for 2nd Quarter 2021-22

24-10-2021

GSTR-3B for 2nd Quarter 2021-22 (For Rajasthan and other notified states)

13-01-2022

GSTR-1 Quarterly Return of Outward Suppliers for 3rd Quarter 2021-22

Other Due Dates for the year will be updated as and when applicable.

Due Dates: Schedule

GST - COMPOSITION SCHEME

Under Section 10

18-04-2021

CMP-08 Quarterly Return for 4th Quarter 2020-21

31-07-2021

GSTR-4 Annual Return for FY 2020-21

18-07-2021

CMP-08 Quarterly Return for 1st Quarter 2021-22

18-10-2021

CMP-08 Quarterly Return for 2nd Quarter 2021-22

18-01-2022

CMP-08 Quarterly Return for 3rd Quarter 2021-22

Other Due Dates for the year will be updated as and when applicable.

Due Dates: Schedule