GST due dates

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-6

The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the previous month

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-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!

PMT-06

The due date for filing of PMT-06 (Monthly Payment for Quarterly Return Filers) is 25th February, 2022.

GSTR-6

The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the period February, 2022 is 13th March, 2022.

GSTR-1 Monthly Returns

The due date for filing of GSTR-1 monthly returns for the period February, 2022 is 11th March, 2022.