GSTR-8
The due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for the period December, 2021 is 10th January, 2021.
GST due dates
GSTR-7
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the period of December, 2021 is 10th January, 2022
GSTR-8
Due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for period October, 2021 is 11th November, 2021.
GSTR-5 & 5A
The due date for filing of GSTR-5 & 5A (GST Return for OIDAR Services Provider & Non Resident Taxpayers) for the period November, 2021 is 20th December, 2021.
GSTR-3B Monthly Return
The due date for filing of GSTR-3B monthly Return for normal taxpayers, for the period November, 2021 is 20th December, 2021.
GSTR-1 Monthly Return
The due date for filing of GSTR-1 monthly Return for normal taxpayers, for the period November, 2021 is 11th 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:
GST Compliance Calendar: July, 2021
Time & again various extensions have been provided to taxpayers to comply with filing of returns. GST Compliance for July, 2021 is as follows:
Due dates for compliances in June, 2021
These compliances details comprises of due dates of Income tax, GST, EPF & PF for June 2021. Having stating this, these Compliances can help the assessee in planning his schedule. …
Get to Know About 43rd GST Council Meeting
43rd GST Council Meeting heading by Finance Minister Smt. Nirmala Sitharaman was held through video conferencing at New Delhi on May 28, 2021.