Refund

< 2021 March >
M	T	W	T	F	S	S
22	23	24	25	26	27	28
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8	9	10 Event Date : 10/03/2021 Act Applicable form Obligations Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for February. Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for February.	11 Event Date : 11/03/2021 Act Applicable form Obligations Goods and Service Tax GSTR-1 Monthly return of Outward Supplies for February.	12	13 Event Date : 13/03/2021 Act Applicable form Obligations Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for February Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.	14
15	16	17	18	19	20 Event Date : 20/03/2021 Act Applicable form Obligations Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for february Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Feb by monthly filers.	21
22	23	24	25 Event Date : 25/03/2021 Act Applicable form Obligations Goods and Services Tax PMT-06 Deposit of GST of February under QRMP scheme.	26	27	28
29	30	31 Event Date : 31/03/2021 Act Applicable form Obligations Goods and Service Tax GST RFD-11 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2021-22. Goods and Services Tax GST CMP-02 Opt for Composition schme for FY 2021-22. Existing ones are not required to apply again. MSME ACT - Migration of All existing Entrepreneurs Memorandum (EM) Part II and Udyog Aadhaar Memorandum (UAMs) obtained till 30.06.2020 to New Udyam Registration. ( https://udyamregistration.gov.in ) MSME ACT - GST registration is mandatory for Udyam Registration w.e.f. 1.4.21. In case you have obtained Udyam Registration on Self Declaration Basis & apply for GST registration and update in Udyam Registration to avoid de-activation (https://udyamregistration.gov.in ) Goods and Services Tax GSTR-9C GST Audit Report for 19-20. Mandatory if Turnover > 5 cr. Goods and Services Tax GSTR-9 GST Annual Return for 19-20. Mandatory if Turnover > 2cr.	1	2	3	4