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 |
