GSTR-1 Quarterly Returns
The due date for filing of GSTR-1 Quarterly Returns for the quarter ending. These dates are applicable for those who’ve opted QRMP scheme
GSTR
GSTR-3B Monthly Returns
The due date for filing of GSTR-3B monthly Return for normal taxpayers for the period February, 2022 is 20th March, 2022.
PMT-06
The due date for filing of PMT-06 (Monthly Payment for Quarterly Return Filers) 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 February, 2022 is 13th March, 2022.
GSTR-5/5A
The due date for filing of GSTR-5/5A(GST Return for OIDAR Services Provider & Non Resident Taxpayers) for period February, 2022 is 20th March
GSTR-1 Monthly Returns
The due date for filing of GSTR-1 monthly returns for the period February, 2022 is 11th March, 2022.
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-6
The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the period January, 2022