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.
GST Compliances
GSTR-1 Quarterly Returns
The due date for filing of GSTR-1 Quarterly Returns for the period October-December, 2021 is 13th December, 2021.
GST Compliances for August, 2021
Compliances play an essential role for taxpayers as well as government. These compliances keeps the checks and balances for each GST registered taxpayer. The GST compliances for month of August, 2021 are as follows: