GSTR-6
The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the previous month
GST Compliance
GSTR-5
The due date for filing of GSTR-5 (GST Return for & Non Resident Taxpayers) for previous month. Book your GSTR filing today.
Composition CMP-08
The due date for filing of Composition CMP-08 Scheme for small taxpayers, for the quarter ending. Book your filings at TaxHelpdesk!
GSTR-3B Quarterly Returns(State Category II)
The due date for filing of GSTR-3B Quarterly Returns State Category II for the quarter ending. Book your GSTR filing at TaxHelpdesk!
GSTR-6
The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the period February, 2022 is 13th March, 2022.
GSTR-5/5A
The due date for filing of GSTR-5/5A(GST Return for OIDAR Services Provider & Non Resident Taxpayers) for period February, 2022 is 20th March
GSTR-6
The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the period January, 2022
GSTR-5/5A
The due date for filing of GSTR-5/5A (GST Return for OIDAR Services Provider & Non Resident Taxpayers) for the period January, 2022 is 20th February, 2022. To know more, visit https://www.gst.gov.in
GSTR-9C
GSTR 9C is an annual audit return form for the reconciliation statement. The due date for the same is 28th February, 2022.
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 …