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GST Compliance Calendar for December 2021

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GST due dates in December 2021

 

Particulars

Tax Period

Due Date

GSTR-7

Nov-21

10-Dec-21

GSTR-8

Nov-21

10-Dec-21

GSTR-1

Nov-21

11-Dec-21

IFF (opted for quarterly filing as per QRMP scheme)

Nov-21

13-Dec-21

GSTR-6

Nov-21

13-Dec-21

GSTR-3B (Turnover in PFY more than Rs. 5 crore or opted to file monthly return)

Nov-21

20-Dec-21

GSTR-5

Nov-21

20-Dec-21

GSTR-5A

Nov-21

20-Dec-21

PMT-06 (Who has opted to file return under QRMP Scheme)

Nov-21

25-Dec-21

GSTR 9 & GSTR 9C

FY 2020-21

31-Dec-21

 

GST Calendar for December 2021


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TaxGyata Team

TaxGyata Team