GST FULL DETAILS AND ITS FILING DATES

TAX PAYING DIVIDED INTO TWO CATEGORY ‘X’ AND ‘Y’

X CATEGORY:- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman, Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep.

Y CATEGORY:-Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and New Delhi.

  • OPTING QRMP SCHEME
QUARTERDUE DATES
JANUARY-MARCH (2021)22nd April 2021 (X Category)
24th April 2021 (Y Category)
Opting QRMP SCHEME
  • CMP-08
PERIODDUE DATE
OCTOBER-NOVEMBER-DECEMBER18th JAN 2021
JANUARY-FEBRUARY-MARCH18APR 2021
COMPOSITION SCHEME
  • (GSTR-1)Turnover up to 1.5 crore

Quarterly Filing

QuarterDue Date
Oct-Nov-Dec13th Jan 2021
Jan-Feb-March13th April 2021
  • Annual Turnover more than 1.5crore

Monthly Filer

MonthMonth Due Date
October 202011th Nov 2020
November 202011th Dec 2020
December 202011th Jan 2021
January 202111th Feb 2021
February 202111th March 2021
March 202111th Apr 2021
Monthly File