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| Due Dates | Description |
|---|---|
| 10 Apr,2021 | Monthly GSTR 8 (Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators) for Mar 2021 |
| 10 Apr,2021 | Monthly GSTR 7 (Summary of Tax Deducted at Source (TDS) and deposited) for Mar 2021 |
| 11 Apr,2021 | GSTR 1 for Mar 2021 (turnover more than INR. 1.50 Crore) |
| 13 Apr,2021 | GSTR 6 (Details of ITC received and distributed by ISD) Monthly Filing Due Date for Mar 2021 |
| 15 Apr,2021 | Last date of depositing the fifth instalment of advance tax (if liable to pay any) for FY 2020-21 for individual and corporate taxpayers |
| 20 Apr,2021 | GSTR 3B for Mar 2021 (Annual Turnover of more than Rs 5 Cr in Previous FY) |
| 20 Apr,2021 | GSTR 5 (Non-Resident Foreign Taxpayer) Monthly Filing Due Date for Mar 2021 |
| 20 Apr,2021 | GSTR 5A (Non-Resident Online Information and Database Access or Retrieval (OIDAR) services Provider) Monthly Filing Due Date for Mar 2021 |
| 22 Apr,2021 | GSTR 3B for Mar 2021 (15 States/UT’s - Chhattisgarh, MP, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, TN, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh) |
| 24 Apr,2021 | GSTR 3B for Mar 2021 (22 States/UT’s - 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) |
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