Extension of various timelines of compliances under GST
1. Extension of due date for filing GSTR-4,5,6,7,8 FY 2020-21- The due date extended to 31st May 2021 from the current 30th April 2021. 2. Extension of due date for furnishing the declaration in ITC-04 in respect of goods dispatched to a job worker or received from a job worker for Jan-Mar’21 quarter- The due date extended to 31st May 2021. 3. Extension of due date for filing GSTR-1 for the month of April 2021- The due date extended to 26th May 2021. 4. Extension in due date for filing IFF for the month of April 2021- The due date extended to 28th May 2021. Relief Measures announced in GST Compliances In view of recent surge in coronavirus cases 1. Reduction in Interest Rate for delayed GST payment for Regular Taxpayer for the month of March & April 2021 a. The regular taxpayer- Turnover more than 5 Cr- Interest rate reduced to 9% for first 15 days b. The regular taxpayer- Turnover up to 5 Cr- Interest rate reduced to NIL for the First 15 days and 9% for the next 15 days. 2. Wai