GSTR-5/5A
The due date for filing of GSTR-5/5A (GST Return for OIDAR Services Provider & Non Resident Taxpayers) for the period January, 2022 is 20th February, 2022. To know more, visit https://www.gst.gov.in
GSTR
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-3B Quarterly Returns
The due date for filing of GSTR-3B Quarterly Returns (State Category A), for the period of October-December, 2021 is 22th January, 2022
GSTR-3B Monthly Returns
The due date for filing of GSTR-3B monthly Return for normal taxpayers for the period December, 2021 is 20th January, 2022.
GSTR-5 & 5A
The due date for filing of GSTR-5 & 5A (GST Return for OIDAR Services Provider & Non Resident Taxpayers) for the period December, 2021 is 20th January, 2022. To know …
GSTR-6
The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the period December, 2021