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GST Compliance Calendar for November 2021

GST due dates in November 2021

 

Particulars

Tax Period

Due Date

GSTR-7

Oct-21

10-Nov-21

GSTR-8

Oct-21

10- Nov-21

GSTR-1

Oct-21

11-Nov-21

IFF (opted for quarterly filing as per QRMP scheme)

Oct-21

13-Nov-21

GSTR-6

Oct-21

13-Nov-21

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

Oct-21

20-Nov-21

GSTR-5

Oct-21

20-Nov-21

GSTR-5A

Oct-21

20-Nov-21

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

Oct-21

25-Nov-21


GST
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TaxGyata Team

TaxGyata Team