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Event DateActApplicable FormObligation
03/05/2021 Goods and Services Tax CMP-08 Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% p.a. applicable wef 4.5.21.
05/05/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Mar for turnover above 5cr without late fee but with interest @ 9% pa.
05/05/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee & interest.
07/05/2021 Goods and Services Tax GSTR-3B Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
09/05/2021 Goods and Services Tax GSTR-3B Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
15/05/2021 Goods and Services Tax GSTR-4 Return of Outwards Supplies for 20-21 by Composition Supplier without late fee & interest.
18/05/2021 Goods and Services Tax CMP-08 Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme with interest @ 9% p.a. Interest @ 18% pa applicable wef 19.5.21.
20/05/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
20/05/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP)
22/05/2021 Goods and Services Tax GSTR-3B Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/05/2021 Goods and Services Tax GSTR-3B Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @9% in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
26/05/2021 Goods and Services Tax GSTR-1 Monthly return of Outward Supplies for April. (other than QRMP)
28/05/2021 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
31/05/2021 Goods and Services Tax ITC-04 Return for March quarter of Goods sent to or received from job-worker.
31/05/2021 Goods and Services Tax GSTR-4 Return of Outwards Supplies for 20-21 by Composition Supplier.
31/05/2021 Goods and Service Tax GSTR-7 Monthly Return by Tax Deductors for April.
31/05/2021 Goods and Service Tax GSTR-8 Monthly Return by e-commerce operators for April.
31/05/2021 Goods and Service Tax GSTR-6 Monthly Return of Input Service Distributor for April.
31/05/2021 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for April.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.