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Due date for filing GSTR-1 (Quarterly return for assessee having turnover upto Rs. 1.5 cr.) for the previous quarter For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

Due date for filing GSTR-6 (GST Return for input service distributor) for the previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

Due date for filing CMP-08 (Quarterly payment challan for composition dealer) for the previous quarter For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

Due date for filing GSTR-5A (GST Return for internet service provider and OIDAR) for previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

Due date for filing GSTR-5 (GST Return for non-resident taxable person) for the previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

Due date for filing GSTR-3B (For assessee with annual turnover more than Rs. 5 cr. in previous FY) for the previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “X” category of states) for the previous month   Note:- Category X’ State/UTs are: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman and Diu and Dadra and […]

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “Y” category of states) for previous month   ‘Category Y’ State/UTs are: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union Territories […]

Due date for filing GSTR-7 (GST return for authorities deducting Tax at Source) for the previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

Due date for filing GSTR-8 (GST return for supplies effected through E-commerce operator and the amount of tax collected) for the previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for […]

Due date for filing GSTR-1 (Monthly return for assessee having turnover more than Rs. 1.5 cr.) for the previous month For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

Due date for filing annual return GSTR-9, GSTR-9A, GSTR-9B & GSTR-9C for previous FY For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free