GSTR-5 & 5A
The due date for filing of GSTR-5 & 5A (GST Return for OIDAR Services Provider & Non Resident Taxpayers) for the period December, 2021 is 20th January, 2022. To know …
gst calendar
Composition CMP-08
The due date for filing of Composition CMP-08 Scheme for small taxpayers, for the period of October-December, 2021 is 18th January, 2022
GSTR-6
The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the period December, 2021
GSTR-1 Monthly Return
The due date for filing of GSTR-1 Return for normal taxpayers having an annual aggregate turnover above Rs. 1.5 crore or the one who have opted for the monthly return …
GSTR-8
The due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for the period December, 2021 is 10th January, 2021.