GST Compliance

Composition CMP-08

The due date for filing of Composition CMP-08 Scheme for small taxpayers, for the period of October-December, 2021 is 18th January, 2022

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

GST Compliance Calendar July, 2021

GST Compliance Calendar: July, 2021

/ GST

Time & again various extensions have been provided to taxpayers to comply with filing of returns. GST Compliance for July, 2021 is as follows: