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Tax Updates For Taxpayers(Don’t Miss It Out)

Here’s an important update for all the taxpayers. December 20, 2021, is the last date to file your November tax returns. So, make sure to file for the GSTR-3B returns for November before the deadline. In this article, you’ll find the important details regarding the filing of GSTR-3B and various updates to the taxpayers. So, let’s get in. 

Taxpayers With Annual Turnover Over 5 Crore

Taxpayers with turnover over five crores in the previous financial year can file GSTR-3B returns before December 20, 2021, for the tax period of November 2021. 

Taxpayers With Annual Turnover About 5 Crore(Group A)

Usually, Group A states include Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Andhra Pradesh, Daman & Diu, Dadra & Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands, Lakshadweep, Telangana, Goa, Kerala, and Tamil Nadu.

Taxpayers With Annual Turnover About 5 Crore(Group B)

The tax return filing deadline for the Group B taxpayers is December 24, 2021, for the tax period of November 2021. Usually, Group B states include Himachal Pradesh, Uttarakhand, Haryana, Rajasthan, Nagaland, Bihar, Sikkim, Arunachal Pradesh, Delhi, Chandigarh, Jammu and Kashmir, Odisha, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Manipur, and Ladakh. 

Non-Resident Taxpayers, ISD, TDS, And TCS Taxpayers

Form Compliance Due Date 
GSTR- 5 and GSTR- 5A Non-resident ODIAR services provider filing monthly returns 20 December, 2021
GSTR- 6  ISD  13 December 2021

GSTR- 1 QRMP Monthly Return 

Form  Compliance  Due Date
Details of outward supply- IFF GST QMRP returns the due date for taxpayers with an annual turnover of ₹1.50 crore. 13 December 2021


GST Refund

Usually, the taxpayers can avail of the refunds 18 months after the end of the quarter for which you claimed the refunds. 


Form  Compliance  Due Date
RFD-10  Tax refunds to specific taxpayers One and a half years after the completion of the quarter

Important Updates To Taxpayers 


Did you register at the GST portal but didn’t complete the bank account details? If yes, you must fill out the bank details and update them within 45 days of your initial login. Taxpayers are allowed to withdraw registration cancellations at any time. However, the withdrawal doesn’t work in case the tax officer has initiated any action.  


Important Update For The Non-Resident Gst Taxpayers: 

The deadline for filing GTR-5 returns for November is December 20, 2021. 

Important Update For The Oidar Services Suppliers: 

The deadline for filing GTR-5A returns for November is December 20, 2021.