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-1
GSTR-1 (IFF)
Due date for GSTR-1 for taxpayers who have opted for QRMP Scheme (Optional) is 13th December, 2021.
GSTR-1 Monthly Return
The due date for filing of GSTR-1 monthly Return for normal taxpayers, for the period November, 2021 is 11th December, 2021.
GSTR-1 Quarterly Returns
The due date for filing of GSTR-1 Quarterly Returns for the period October, 2021 is 13th November, 2021. Mark your calendar today!
GSTR-1 Monthly Return
The due date for filing of GSTR-1 monthly Return for normal taxpayers, for the period October, 2021 is 11th November, 2021.
GST Compliances for August, 2021
Compliances play an essential role for taxpayers as well as government. These compliances keeps the checks and balances for each GST registered taxpayer. The GST compliances for month of August, 2021 are as follows:
Quarterly Return Monthly Payment Scheme under GST
In order to provide relief to small scale businesses of GST registered taxpayers, the Central Board of Indirect Taxes and Customs has published Quarterly Monthly Payment (QRMP) Scheme. It can be availed by taxpayers having an aggregate turnover of up to Rs. 5 crores.
GST Compliance Calendar: July, 2021
Time & again various extensions have been provided to taxpayers to comply with filing of returns. GST Compliance for July, 2021 is as follows: