GSTR-5/5A
The due date for filing of GSTR-5/5A (GST Return for OIDAR Services Provider & Non Resident Taxpayers) for the period January, 2022 is 20th February, 2022. To know more, visit https://www.gst.gov.in
The due date for filing of GSTR-5/5A (GST Return for OIDAR Services Provider & Non Resident Taxpayers) for the period January, 2022 is 20th February, 2022. To know more, visit https://www.gst.gov.in
GSTR 9C is an annual audit return form for the reconciliation statement. The due date for the same is 28th February, 2022.
The due date for filing of GSTR-9 Annual Return for Assessment Year 2021-22 is 28th February, 2022.
The due date for filing of GSTR-1 monthly returns for the period January, 2022 is 11th February, 2022.
The due date for filing of GSTR-3B quarterly return for State Category B for the period October – December, 2021 is 24th January, 2022.
The due date for filing of GSTR-3B Quarterly Returns (State Category A), for the period of October-December, 2021 is 22th January, 2022
The due date for filing of GSTR-5 & 5A (GST Return for OIDAR Services Provider & Non Resident Taxpayers) for the period December, 2021 is 20th January, 2022. To know …
The due date for filing of Composition CMP-08 Scheme for small taxpayers, for the period of October-December, 2021 is 18th January, 2022
The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the period December, 2021
The due date for filing of GSTR-1 Quarterly Returns for the period October-December, 2021 is 13th December, 2021.