The Government keeps changing the due dates from time to time, due to which it is a big task for the taxpayer to remember all the due dates. Here in this post, you will know the updated GST Due Dates for February 2021.
GST Due Dates for February 2021
The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees. The taxpayer must submit GST returns within the notified time to ensure that they do not have to pay late fees, interest, and penalties.
In February 2021, we would be filing GST returns for the tax period of January 2021 subject to the condition that past returns have been properly filed in time.
Here is the GST due date compliance calendar for the month of February 2021. This will help GST registered assessee to be equipped with the required forms and return.
|GST Return||Tax Period||Turnover/Particulars||Due Dates|
|GSTR-1||Jan 2021||For Taxpayers who do not opt QRMP Scheme under GST||11th February 2021|
|GSTR-3B||Jan 2021||Above Rs. 5 Cr. in the previous year||20th February 2021|
|Below Rs. 5 Cr. in the previous year*||22nd February 2021|
|Below Rs. 5 Cr. in the previous year**||24th February 2021|
|GSTR-5||Jan 2021||NRTP||20th February 2021|
|GSTR-5A||Jan 2021||OIDAR Service||20th February 2021|
|GSTR-6||Jan 2021||ISD||13th February 2021|
|GSTR-7||Jan 2021||TDS||10th February 2021|
|GSTR-8||Jan 2021||TCS||10th February 2021|
|GSTR 9 and 9C||FY 19-20||GST Annual Return and Reconciliation Statement||28th February 2021|
|QRMP Scheme||Jan 2021||GST Payment||25th February 2021|
Note- Due Dates for the GST Annual Return i.e. GSTR 9/9A/9C of FY 2018-19 is 31st December 2020.
* Group A- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman, and Nicobar Islands, Lakshadweep.
Must Read- GST Due Dates for the Month of March 2021
** Group B- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi.
Disclaimer: The information contained in the above article are solely for informational purpose after exercising due care. However, it does not constitute professional advice or a formal recommendation. The author does not own any responsibility for any loss or damage caused to any person, directly or indirectly, for any action taken on the basis of the above article.
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Compiled by- CA Chirag Agarwal (Practicing Chartered Accountants)
This post was last updated on March 10, 2021 8:14 PM