gst calendar

Invoice Furnishing Facility

The due date for IFF (Invoice Furnishing Facility) for quarterly return filers for the period May, 2022 is 13th June, 2022.

GSTR-4 (Annual Return)

The due date for filing of GSTR-4 Annual Return for Financial Year 2021-22 is 30th April, 2022. Book your filing at TaxHelpdesk!

Composition CMP-08

The due date for filing of Composition CMP-08 Scheme for small taxpayers, for the quarter ending. Book your filings at TaxHelpdesk!

GSTR-3B Monthly Returns

The due date for filing of GSTR-3B monthly Return for normal taxpayers for the previous month. Get your GSTR filings booked today!

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.

GSTR-3B Quarterly Returns

The due date for filing of GSTR-3B quarterly return for State Category B for the period October – December, 2021 is 24th January, 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.