Attention GST Taxpayers who are not under QRMP Scheme!
Due date to file your monthly GSTR-3B Return for the month of November, 2021 is December 20, 2021.
Filing of GSTR –3B
- Taxpayers having aggregate turnover > Rs. 5 Cr. in preceding FY
| Tax period | Due Date | No interest payable till | Particulars |
| November, 2021 | 20th December, 2021 | – | Due Date for filling GSTR – 3B return for the month of June, 2021 for the taxpayer with Aggregate turnover exceeding INR 5 crores during previous year |
- Taxpayers having aggregate turnover upto Rs. 5 crores in preceding FY (Group A)
| Tax period | Due Date | No interest payable till | Particulars |
| November, 2021 | 22nd December, 2021 | Due Date for filling GSTR – 3B return for the month of June, 2021 for the taxpayer with Aggregate turnover upto INR 5 crores during previous year and who has opted for Quarterly filing of GSTR-3B |
- Taxpayers having aggregate turnover upto Rs. 5 crores in preceding FY (Group B)
| Tax period | Due Date | No interest payable till | Particulars |
| November, 2021 | 24th December, 2021 |
- Non Resident Tax Payers, ISD, TDS & TCS Taxpayers
| Form No. | Compliance Particulars | Timeline | Due Date |
| GSTR-5 & 5A | Non-resident ODIAR services provider file Monthly GST Return | 20th of succeeding month | 20.12.2021 |
| GSTR -6 | Every Input Service Distributor (ISD) | 13th of succeeding month | 13.12.2021 |
F. GSTR – 1 QRMP monthly return
| Form No. | Compliance Particulars | Timeline | Due Date |
| Details of outward supply- IFF | GST QRMP monthly return due date for the month of November, 2021 (IFF). Applicable for taxpayers with Annual aggregate turnover up to Rs. 1.50 Crore. | 13th of succeeding month | 13.12.2021 |
G. GST Refund:
| Form No. | Compliance Particulars | Due Date |
| RFD -10 | Refund of Tax to Certain Persons | 18 Months after the end of quarter for which refund is to be claimed |
- Major Update:
The taxpayers, who have registered at GST portal but have not yet furnished their Bank Account details, are required to update it at GST Portal through non-core amendment, within 45 days of first login henceforth.
Taxpayers can now withdraw their application for cancellation of registration (filed in Form REG-16) unless the tax officer has initiated action on it.
Attention Non-Resident GST Taxpayers!
Due date for filing monthly GSTR-5 Return for the month of November, 2021 is December 20, 2021.
Attention OIDAR Services Suppliers!
Due date for filing monthly GSTR-5A Return for the month of November, 2021 is December 20, 2021.
