gst return

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.

GSTR-1 (IFF)

Due date for GSTR-1 for taxpayers who have opted for QRMP Scheme (Optional) is 13th 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-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-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-6

The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the period November, 2021 is 13th December, 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-3B Monthly Return

The due date for filing of GSTR-3B monthly Return for normal taxpayers, for the period October, 2021 is 20th November, 2021.