Upcoming Due Dates

GSTR-3B (Jan, 2021)

Feb 20th 2021

GSTR-3B (Jan-Mar, 2021)

Apr22,24 2021

GSTR-1 (Jan, 2021)

Feb 11th, 2021

GSTR-1 (Jan-Mar, 2021)

Apr 13th, 2021

GSTR-9 (2019-20)

Feb 28th, 2021

GSTR-9C (2019-20)

Feb 28th, 2021

CMP-08 (Jan-Mar, 2021)

Apr 18th, 2021

GSTR-5 (Jan, 2021)

Feb 20th, 2021

GSTR-5A (Jan, 2021)

Feb 20th, 2021

GSTR-6 (Jan, 2021)

Feb 13th, 2021

GSTR-7 (Jan, 2021)

Feb 10th, 2021

GSTR-8 (Jan, 2021)

Feb 10th, 2021

RFD-10

18 Months after the end of quarter
for which refund is to be claimed