GSTR-1 Quarterly Returns
The due date for filing of GSTR-1 Quarterly Returns for the period October-December, 2021 is 13th December, 2021.
GSTR
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-8
The due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for the period December, 2021 is 10th January, 2021.
GSTR-7
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of December, 2021 is 10th January, 2022
GSTR-1 (IFF)
Due date for GSTR-1 for taxpayers who have opted for QRMP Scheme (Optional) is 13th December, 2021.
GSTR-9
GSTR 9 is an annual return form for the regular taxpayer. The due date for filing of GSTR-9 for FY 2020-21 is 31st December, 2021.
GSTR-8
Due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for period October, 2021 is 11th November, 2021.
GSTR-7
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of November, 2021 is 7th December, 2021
GSTR-6
The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the period November, 2021 is 13th December, 2021.
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.