Current GST Due Dates for the Month of February 2021

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 ReturnTax PeriodTurnover/ParticularsDue Dates
GSTR-1Jan 2021For Taxpayers who do not opt QRMP Scheme under GST11th February 2021
GSTR-3BJan 2021Above Rs. 5 Cr. in the previous year20th 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-5Jan 2021NRTP20th February 2021
GSTR-5AJan 2021OIDAR Service20th February 2021
GSTR-6Jan 2021ISD13th February 2021
GSTR-7Jan 2021TDS10th February 2021
GSTR-8Jan 2021TCS10th February 2021
GSTR 9 and 9CFY 19-20GST Annual Return and Reconciliation Statement28th February 2021
QRMP SchemeJan 2021GST Payment25th February 2021
GST Due Dates for 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.

Also Read-

All the important Income tax-related dates you need to know for February 2021

List of Bank Holidays in February 2021

GST Due Dates Compliance Calendar For March 2021

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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.

Feedback/Suggestion- Hope you all find it useful, please give your valuable feedback & let us know if there is an error. Thanks in Advance

Compiled by- CA Chirag Agarwal (Practicing Chartered Accountants)

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