{"id":16017,"date":"2021-04-28T08:51:11","date_gmt":"2021-04-28T03:21:11","guid":{"rendered":"https:\/\/www.cagmc.com\/?p=16017"},"modified":"2024-06-04T12:10:00","modified_gmt":"2024-06-04T06:40:00","slug":"gst-compliances-due-in-april-2021","status":"publish","type":"post","link":"https:\/\/www.cagmc.com\/blog\/gst-compliances-due-in-april-2021\/","title":{"rendered":"GST Compliances Due In April 2021"},"content":{"rendered":"<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"padding: 10px; border: 1px solid #d2d2d2;\"><strong>Table of Content<\/strong><\/p>\n<ul type=\"1\">\n<li><a href=\"#overview\">Overview of the GST Return filing structure<\/a>\n<ul>\n<li><a href=\"#regular\">Regular Taxpayers<\/a><\/li>\n<li><a href=\"#composition\">Composition taxable persons<\/a><\/li>\n<li><a href=\"#returns\">Returns for specific transactions\/persons<\/a><\/li>\n<\/ul>\n<\/li>\n<li><a href=\"#gst\">GST Calendar for April 2021 at a glance<\/a><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"overview\" style=\"text-align: justify;\"><b>Overview of the GST Return Filing Structure<\/b><\/h2>\n<ol style=\"text-align: justify;\">\n<li>\n<h3 id=\"regular\"><b> Regular Taxpayers:<\/b><\/h3>\n<\/li>\n<\/ol>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">The GST returns in forms GSTR-1 and GSTR-3B are to be filed by businesses and professionals registered under GST every month if their annual aggregate turnover during the financial year exceeds Rs. 5 crore (was Rs. 1.5 crore up to December 2020). On the other hand, the rest of the taxpayers had an option to choose a quarterly GSTR-1 filing while continuing to file GSTR-3B monthly, under December 2020.<\/span><\/p>\n<ol style=\"text-align: justify;\" start=\"2\">\n<li>\n<h3 id=\"composition\"><b> Composition Taxable Persons<\/b><\/h3>\n<\/li>\n<\/ol>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">A person registered under the composition scheme must pay tax once in a quarter in form CMP-08 giving details while he must file a new version of GSTR-4 every year by 30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April.<\/span><\/p>\n<ol style=\"text-align: justify;\" start=\"3\">\n<li>\n<h3 id=\"returns\"><b> Returns for specific transactions\/persons<\/b><\/h3>\n<\/li>\n<\/ol>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Special transactions under GST have been defined with specific <a href=\"https:\/\/www.cagmc.com\/gst-returns\/\">GST returns<\/a> such as GSTR-5, GSTR-5A, GSTR-6, GSTR-7 and GSTR-8.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone wp-image-16023 size-full\" src=\"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/04\/gst-compliance.png\" alt=\"\" width=\"1200\" height=\"630\" srcset=\"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/04\/gst-compliance.png 1200w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/04\/gst-compliance-300x158.png 300w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/04\/gst-compliance-1024x538.png 1024w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/04\/gst-compliance-768x403.png 768w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/04\/gst-compliance-615x323.png 615w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/04\/gst-compliance-400x210.png 400w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2021\/04\/gst-compliance-292x153.png 292w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/p>\n<h2 id=\"gst\" style=\"text-align: justify;\"><b>Here is the GST Calendar for April 2021 at a glance<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">April is the month of concluding the compliances of Previous Financial Year and is starting of new Financial Year. So here are the bunch of compliances which are required to be completed in April, 2021.<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">HSN\/ SAC Code on tax invoices must be there from 1<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> April, 2021 in the below format:<\/span><\/li>\n<\/ul>\n<ol style=\"text-align: justify;\">\n<li style=\"list-style-type: none;\">\n<ol>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">If turnover is above 5 Crore then 6 digits of code, &amp;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">If turnover is 5 crore or below then only digits of the code is required.<\/span><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Clients who file GSTR-1 &amp; 3B monthly then it is required to file it before 11<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April and 20<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April respectively for the month of March, 2021.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">It is important to check all data of FY-2021 on the portal, if any mismatch then adjust it while filling Gstr-1 &amp; 3b accordingly.<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Clients opted for QRMP scheme then they are also advised to file their GSTR-1 &amp; 3B accordingly with adjustments if required by matching whole data from portal till 13<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April and 22<\/span><span style=\"font-weight: 400;\">nd<\/span><span style=\"font-weight: 400;\"> April, 2021(for the GSTN holders of Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu and Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman &amp; Nicobar island, Telangana and Andhra Pradesh) and 24<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April, 2021 (for the taxpayers of Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha and Uttarakhand.) respectively.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">If turnover of the GST client is of 5 crore or above is required to generate E-INVOICE from 1<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> April, 2021.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">QRMP scheme can also be opted by the GSTN holder if the turnover is below 5 crore,. it is advised to opt it after proper evaluation of the scheme for FY- 2021-22.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">The exporters are required to apply for LUT for the Financial Year- 2021-22.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Some other due dates during the month of April are:<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><b>10<\/b><b>th<\/b><b> April, 2021<\/b><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">GSTR-7 for the month of March, 2021, which is to be filled by any person who is deducting TDS under GST.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">GSTR-8 for the month of March, 2021, which is to be filled by the <a href=\"https:\/\/cleartax.in\/s\/tds-and-tcs-under-gst\" target=\"_blank\" rel=\"noopener\">E- commerce operator who is deducting TDS under GST<\/a>.<\/span><\/p>\n<p style=\"text-align: justify;\"><b>18<\/b><b>th<\/b><b> April, 2021<\/b><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">GST-CMP-08 for the period of January \u2013 March, 2021, a Quarterly challan cum statement which furnished by a composition dealer.<\/span><\/p>\n<p style=\"text-align: justify;\"><b>30th April, 2021<\/b><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">GSTR-4, annual return to be filled by the composition scheme taxpayers.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Table of Content Overview of the GST Return filing structure Regular Taxpayers Composition taxable persons Returns for specific transactions\/persons GST 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