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 return
GSTR-6
The due date for filing of GSTR-6 (GST Return for taxpayer having registration of Input Service Distributor) for the period September, 2021 is 13th October, 2021.