Current GST Due Dates for the Month of March 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 March 2021.

GST Due Dates for March 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 March 2021, we would be filing GST returns for the tax period of February 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 March 2021. This will help GST registered assessee to be equipped with the required forms and return.

GST ReturnTax PeriodTurnover/ParticularsDue Dates
GSTR-1Feb 2021For Taxpayers who do not opt QRMP Scheme under GST11th March 2021
GSTR-3BFeb 2021Above Rs. 5 Cr. in the previous year20th March 2021
Below Rs. 5 Cr. in the previous year*22nd March 2021
Below Rs. 5 Cr. in the previous year**24th March 2021
GSTR-5Feb 2021NRTP20th March 2021
GSTR-5AFeb 2021OIDAR Service20th March 2021
GSTR-6Feb 2021ISD13th March 2021
GSTR-7Feb 2021TDS10th March 2021
GSTR-8Feb 2021TCS10th March 2021
GSTR 9 and 9CFY 19-20GST Annual Return and Reconciliation Statement31st March 2021
GST Due Dates for March 2021

* 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.

** 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 March 2021

🎯 List of Bank Holidays in March 2021

🎯 List of Upcoming IPOs in the of 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.

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Compiled by- CA Chirag Agarwal (Practicing Chartered Accountants)

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