PMT-06 payment
The due date for PMT-06 (monthly payment for Quarterly Return Filers) for the month of May, 2022 is 25th June, 2022.
QRMP
GSTR-3B Quarterly Returns(State Category II)
The due date for filing of GSTR-3B Quarterly Returns State Category II for the quarter ending. Book your GSTR filing at TaxHelpdesk!
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
GSTR-3B Quarterly Returns
The due date for filing of GSTR-3B quarterly return for State Category B for the period October – December, 2021 is 24th January, 2022.
GSTR-3B Quarterly Returns
The due date for filing of GSTR-3B Quarterly Returns (State Category A), for the period of October-December, 2021 is 22th January, 2022
GSTR-1 Quarterly Returns
The due date for filing of GSTR-1 Quarterly Returns for the period October-December, 2021 is 13th December, 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 Quarterly Returns
The due date for filing of GSTR-1 Quarterly Returns for the period July – September is 13th October, 2021.
GST Compliance Calendar: July, 2021
Time & again various extensions have been provided to taxpayers to comply with filing of returns. GST Compliance for July, 2021 is as follows: