GSTR-1 Monthly Returns
The due date for filing of GSTR-1 monthly returns for the period February, 2022 is 11th March, 2022.
GST Compliances
GSTR-8
The due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for the period February, 2022 is 10th March, 2022.
GSTR-7
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of February, 2022 is 10th March, 2022
PMT-06
The due date for filing of PMT-06 for payment if no Input Tax Credit is present for the period of January, 2022 is 25th February, 2022.
GSTR-9
The due date for filing of GSTR-9 Annual Return for Assessment Year 2021-22 is 28th February, 2022.
GSTR-1 Monthly Returns
The due date for filing of GSTR-1 monthly returns for the period January, 2022 is 11th February, 2022.
GSTR-8
The due date for filing of GSTR-8 (Return to be filed by e-commerce operators collecting TCS) for period January, 2022 is 10th February, 2022.
GSTR-7
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of January, 2022 is 10th February, 2022
GSTR-3B Quarterly Returns
The due date for filing of GSTR-3B quarterly return for State Category B for the period October – December, 2021 is 24th January, 2022.
GSTR-3B Quarterly Returns
The due date for filing of GSTR-3B Quarterly Returns (State Category A), for the period of October-December, 2021 is 22th January, 2022