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 |