1. The Due Dates for filling GSTR 3B, for the taxpayer whose Annual Turnover of more than INR 5 Crore in Previous FY – January 2021 is 20th Feb 2021
2. The Due Date for filling GSTR 5 , For the Monthly (January 2021) is 20th Feb 2021
3. The Due Date for filling GSTR 5A , For the Month of (January 2021) is 20th Feb 2021
4.The Due Date for GSTR 3B for the taxpayer Turnover of upto INR 5cr in Previous FY – January 2021 (Group A: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep) is 22nd feb 2021
5.The Due Date for filling GSTR 3B For the taxpayer Annual Turnover of upto INR 5 Cr in Previous FY – January 2021 (Group B: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi) is 24th feb 2021
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