Invoice Furnishing Facility
The due date for IFF (Invoice Furnishing Facility) for quarterly return filers for the period May, 2022 is 13th June, 2022.
GST Compliances
GSTR-8
The due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for the previous month
GSTR-7
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the previous month. Book your GSTR filing at TaxHelpdesk
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!
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-1 Monthly Returns
The due date for filing of GSTR-1 monthly returns for the previous month. Get your GSTR-1 filed today by TaxHelpdesk experts!
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-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.
Invoice Furnishing Facility for Quarterly Return Filers
The due date for IFF (Invoice Furnishing Facility) for quarterly return filers is 13th March, 2022.