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Event Calender
<2021 May>
MTWTFSS
262728293012
3
Event Date : 03/05/2021
ActApplicable formObligations
Goods and Services TaxCMP-08 Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% p.a. applicable wef 4.5.21.
45
Event Date : 05/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Mar for turnover above 5cr without late fee but with interest @ 9% pa.
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee & interest.
67
Event Date : 07/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary 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.
89
Event Date : 09/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary 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.
10111213141516
1718
Event Date : 18/05/2021
ActApplicable formObligations
Goods and Services TaxCMP-08Payment 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.
1920
Event Date : 20/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April by Monthly filers. (other than QRMP)
2122
Event Date : 22/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary 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.
23
24
Event Date : 24/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary 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.
2526
Event Date : 26/05/2021
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for April. (other than QRMP)
2728
Event Date : 28/05/2021
ActApplicable formObligations
Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
2930
31
Event Date : 31/05/2021
ActApplicable formObligations
Goods and Services TaxITC-04Return for March quarter of Goods sent to or received from job-worker.
Goods and Service TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for March
Goods and Services TaxGSTR-4Return of Outwards Supplies for 20-21 by Composition Supplier.
Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for April.
Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for April.
Goods and Service TaxGSTR-6Monthly Return of Input Service Distributor for April.
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for April.
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