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Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “X” category of states where QRMP is not opted) 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 […]

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “Y” category of states where QRMP is not opted) 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, […]

Due date for filing GSTR-7 (GST return for authorities deducting Tax at Source) for the previous month If any doubt, please click here to Post your Question.

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 If any doubt, please click here to Post your Question.

Due date for filing GSTR-1 (Monthly return for assessee having turnover more than Rs. 1.5 cr.) for the previous month If any doubt, please click here to Post your Question.

Due date for filing GSTR-6 (GST Return for input service distributor) for the previous month If any doubt, please click here to Post your Question.

Due date for filing GSTR-5A (GST Return for internet service provider and OIDAR) for previous month If any doubt, please click here to Post your Question.

Due date for filing GSTR-5 (GST Return for non-resident taxable person) for the previous month If any doubt, please click here to Post your Question.

Due date for filing GSTR-3B (For assessee with annual turnover more than Rs. 5 cr. in previous FY) for the previous month If any doubt, please click here to Post your Question.

Due date for filing GSTR-1 (Quarterly return for assessee having turnover upto Rs. 1.5 cr.) for the previous quarter If any doubt, please click here to Post your Question.

Due date for filing CMP-08 (Quarterly payment challan for composition dealer) for the previous quarter If any doubt, please click here to Post your Question.

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “X” category of states where QRMP is opted) for the previous Quarter   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 […]

Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 5 cr. in previous FY in “Y” category of states where QRMP is opted) for the previous Quarter   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 […]

Due date for filing annual return GSTR-9, GSTR-9A, GSTR-9B & GSTR-9C for previous FY If any doubt, please click here to Post your Question.