GST calendar for the month of October 2021

As September was the quarter end (i.e. 2nd quarter of FY 2021-22 Jul-Sep, 2021), hence there are various due dates in the month of October 2021. Below is the GST compliance calendar with all due dates for GST in the month of October 2021.

Particulars Period Due date
GSTR-3B Sep, 2021 Oct 20th, 2021
GSTR-1  Sep, 2021 Oct 11th, 2021
GSTR-1  Jul-Sep, 2021 Oct 13th, 2021
GSTR-5  Sep, 2021 Oct 20th, 2021
GSTR-6  Sep, 2021 Oct 13th, 2021
GSTR-8  Sep, 2021 Oct 10th, 2021
GSTR-3B Jul-Sep, 2021 Oct 22nd*, 24th**, 2021
IFF (Optional) Sep,2021 NA
CMP-08  Jul-Sep, 2021 Oct 18th, 2021
Other Forms    
GSTR-5A  Sep,2021 Oct 20th, 2021
GSTR-7  Sep,2021 Oct 10th, 2021
RFD-10   18 Months after the end of quarter for which refund is to be claimed
ITC-04 Half Yearly Oct 25th, 2021

*in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

**in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

 

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