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GST Compliance Calendar for December 2021 - TaxGyata

GST Compliance Calendar for December 2021<br><br>Read more: https://www.taxgyata.com/ap/gst-compliance-calendar-for-december-2021/

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GST Compliance Calendar for December 2021 - TaxGyata

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  1. www.taxgyata.com GST Compliance Calendar for December 2021 GST due dates in December 2021 Particulars GSTR-7 GSTR-8 GSTR-1 IFF (opted for quarterly filing as per QRMP scheme) GSTR-6 GSTR-3B (Turnover in PFY more than Rs. 5 crore or opted to file monthly return) GSTR-5 GSTR-5A PMT-06 (Who has opted to file return under QRMP Scheme) GSTR 9 & GSTR 9C Tax Period Nov-21 Nov-21 Nov-21 Nov-21 Nov-21 Nov-21 Due Date 10-Dec-21 10-Dec-21 11-Dec-21 13-Dec-21 13-Dec-21 20-Dec-21 Nov-21 Nov-21 Nov-21 20-Dec-21 20-Dec-21 25-Dec-21 FY 2020-21 31-Dec-21 GSTGoods and Service Tax Source: https://www.taxgyata.com/ap/gst-compliance-calendar-for- december-2021/

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