GSTR

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.

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.

GSTR-6

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

GSTR-1 Quarterly Returns

The due date for filing of GSTR-1 Quarterly Returns for the period October, 2021 is 13th November, 2021. Mark your calendar today!

GSTR-1 Monthly Return

The due date for filing of GSTR-1 monthly Return for normal taxpayers, for the period October, 2021 is 11th November, 2021.

GSTR-8

The due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for the 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 October, 2021 is 7th November, 2021

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.

GSTR-8

The due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for the period September, 2021 is 10th October, 2021.