PT DUE DATE – K S Sridhar and Associates

GST Compliance Calendar April 2021: Due DateForms to be filedTaxpayer TypePeriod10-04-2021GSTR-7Taxpayer who is required to deduct TDS as per GST ActMar-2110-04-2021GSTR-8Taxpayer who is required to collect TCS as per GST ActMar-2111-04-2021GSTR-1Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) SchemeMar-2113-04-2021GSTR-6A taxpayer having registration of Input Service Distributor (ISD)Mar-2113-04-2021GSTR-1Registered Taxpayer who has…

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