Important filing dates/ Due dates on GST portal
Category:Uncategorized
| Important dates | |||
| GSTR-3B (Dec, 2020) | Jan20,22,24 2021 | CMP-08 (Oct-Dec, 2020) | Jan 18th, 2021 |
| GSTR-1 (Dec, 2020) | Jan 11th, 2021 | GSTR-1 (Oct-Dec, 2020) | Jan 13th, 2021 |
| GSTR-9 (2019-20) | Feb 28th, 2021 | GSTR-9C (2019-20) | Feb 28th, 2021 |
| Others | |||
| GSTR-5 (Dec, 2020) | Jan 20th, 2021 | GSTR-5A (Dec, 2020) | Jan 20th, 2021 |
| GSTR-6 (Dec, 2020) | Jan 13th, 2021 | GSTR-7 (Dec, 2020) | Jan 10th, 2021 |
| GSTR-8 (Dec, 2020) | Jan 10th, 2021 | RFD-10 | 18 Months after the end of quarter for which refund is to be claimed |