GST Compliance Calendar - April 2022
Statutory Due Date Type of Return Period Type of Taxpayer
10-04-22 GSTR-7 March-2022 DS Deductor
10-04-22 GSTR-8 March-2022 E-Commerce Operator
11-04-22 GSTR-1 March-2022 Turnover more than INR 5 crore in the preceding FY & Turnover up to INR 5 crores and have opted for monthly return filing.
13-04-22 GSTR-1 January – March- 2022 Turnover up to INR 5 Crores and under QRMP Scheme
13-04-22 GSTR-6 March-2022 ISD
18-04-22 CMP-08 January- March2022 Composition Dealer
20-04-22 GSTR-3B March-2022 Turnover more than INR 5 crore in the preceding FY or Turnover upto INR 5 Crore in the preceding FY but opted for monthly return filing
20-04-22 GSTR-5 March-2022 Non-Resident Taxable Person
20-04-22 GSTR-5A March-2022 OIDAR
22-04-22 GSTR-3B January- March2022 Taxpayers opted for QRMP Scheme, having aggregate turnover upto INR 5 Cr for *Category A States
24-04-22 GSTR-3B January- March2022 Taxpayers opted for QRMP cheme, having aggregate turnover upto INR 5 Cr for **Category B States
25-04-22 ITC-04 October 2021 – March 2022 Registered person sending goods for Job work whose aggregate turnover during the immediately preceding financial year exceeds 5 Cr CGA Legal The GST Bulletin : March 2022 – Issue-III GST Compliance Calendar - April 2022 Statutory Due Date Type of Return Period Type of Taxpayer
25-04-22 ITC-04 April 2021 – March 2022 Registered person sending goods for Job work whose aggregate turnover during the immediately preceding financial year does not exceed 5 Cr 30-04-22 GSTR-4 FY 2021-22 Annual Return Composition Taxable Person
30-04-22 Opting in / out of QRMP Scheme April – June 2022 Registered person having aggregate turnover upto Rs 5 crores
No comments:
Post a Comment