GST Extended Due Dates: April 2021 Filings Explained

GST Extended due date

Pradhish Raj

20 Points Posted on 07 May 2021

Hey,

for April GSTR 1 due date is 26th May 2021 and for IFF its 28th May

for GSTR 3B
and how will the GSTR 2B reflect ? either by 11th or till 26th May ?

and the above query is about April 2021.

Replies (2)

Quick Summary

This discussion clarifies the Goods and Services Tax (GST) filing deadlines for April 2021. The due date for GSTR 1 is 26th May 2021, and for the Invoice Furnishing Facility (IFF) it's 28th May. It also addresses when GSTR 2B will reflect, confirming that filing GSTR 1 by 25th May should ensure it appears in the recipient's GSTR 2B for April. The GSTR 3B due date is also confirmed.

CA. Sourav Sarkar

Chartered Accountant

20 Points Posted on 07 May 2021

Till 26th May

Pradhish Raj

20 Points Posted on 07 May 2021

26th May ? so, if we filed GSTR 1 by 25th May will it reflect in GSTR 2B of the recipient in April month itself ?

and GSTR 3B due date ?

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GST Extended due date

Pradhish Raj

CA. Sourav Sarkar

Pradhish Raj

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