Important Dates

CompliancesSub CompliancesDate Remarks
GST  GSTR-1IFF 13th Feb 2021 IFF 13th March 2021 Final 13th April 2021*If Nil Return then not Need to File.
* You Can Furnish B2B Invoice Only
 GSTGSTR-3BSAM -25th Feb 2021 SAM-25th March 2021 Final-25th April 2021late filing fee of Rs.200 per day.  
MCADIN KYC30th Sept Next Financial Year. late filing of Rs. 5000