GSTR-1 (IFF)
Due date for GSTR-1 for taxpayers who have opted for QRMP Scheme (Optional) is 13th December, 2021.
GST due date
GSTR-9C
GSTR 9C is an annual audit return form for the reconciliation statement. The due date for the same is 31st 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-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-3B Quarterly Returns
The due date for filing of GSTR-3B Quarterly Returns (State Category B), for the period of July-September, 2021 is 24th October, 2021