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.
GST due dates
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-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-9C
GSTR 9C is an annual audit return form for the reconciliation statement. The due date for the same is 28th 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-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 …