GSTR-5 & 5A
The due date for filing of GSTR-5 & 5A (GST Return for OIDAR Services Provider & Non Resident Taxpayers) for the period November, 2021 is 20th December, 2021.
GSTR-5A
GSTR-5 & 5A
The due date for filing of GSTR-5 & 5A (GST Return for OIDAR Services Provider & Non Resident Taxpayers) for the period October, 2021 is 20th 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: