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GST Due Dates Calendar

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  2. GST Due Dates Calendar
Date  GST Return & Payments
10.03.22  Monthly GSTR 7 for Feb 2022 (TDS deductor)
10.03.22  Monthly GSTR 8 for Feb 2022 (TCS collector)
11.03.22  Monthly GSTR 1 for Feb 2022
13.03.22  Invoice Furnishing Facility for Feb 2022 (QRMP Scheme)
13.03.22  Monthly GSTR 6 for Feb 2022 (Input service distributor)
20.03.22  Monthly GSTR 3B for Feb 2022 (Regular Taxpayer other than QRMP)
20.03.22  Monthly GSTR 5 for Feb 2022 (Non-resident taxable person)
20.03.22  Monthly GSTR 5A for Feb 2022 (OIDAR service provider)
25.03.22  Monthly Payment in GST PMT 06 under QRMP Scheme
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