Composition CMP-08
The due date for filing of Composition CMP-08 Scheme for small taxpayers, for the quarter ending. Book your filings at TaxHelpdesk!
gst return
GSTR-3B Quarterly Returns(State Category I)
Due date for filing of GSTR-3B Quarterly Returns for State Category 1. Book your services today 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!
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
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-5/5A
The due date for filing of GSTR-5/5A(GST Return for OIDAR Services Provider & Non Resident Taxpayers) for period February, 2022 is 20th March
GSTR-1 Monthly Returns
The due date for filing of GSTR-1 monthly returns for the period February, 2022 is 11th March, 2022.
PMT-06
The due date for filing of PMT-06 for payment if no Input Tax Credit is present for the period of January, 2022 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 January, 2022