Under GST, there are 11 types of GST Returns. The taxpayers under the GST regime have to file GST returns depending upon the type of supply of goods or services …
Know Types of GST Returns, Filing Period & Due Dates Read More »
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the previous month. Book your GSTR filing at TaxHelpdesk
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of February, 2022 is 10th March, 2022
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of January, 2022 is 10th February, 2022
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of December, 2021 is 10th January, 2022
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of November, 2021 is 7th December, 2021
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of October, 2021 is 7th November, 2021
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of September, 2021 is 7th October, 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:
Time & again various extensions have been provided to taxpayers to comply with filing of returns. GST Compliance for July, 2021 is as follows: