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GST Calendar by TaxReply


Sunday
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Details:
10
Jul

GSTR-7 for the m/o June 2022 (For TDS Deductors u/s 51 - Section 39(3)).

GSTR-8 for the m/o June 2022 [For TCS collection by E-Commerce Operators - Section 52(4)].

11
Jul

GSTR-1 for the m/o June 2022 (Monthly Taxpayers) - N.No. 83/2020.

13
Jul

GSTR-1 for the Quarter Apr - June 2022 (For QRMP Taxpayers) - Notification No. 83/2020 - CT

GSTR-6 for the m/o June 2022 [For Input Service Distributors - Rule 65 & Section 39(4)].

20
Jul

GSTR-3B for the m/o June 2022 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

GSTR-5 for the m/o June 2022 [For Non Resident Taxpayers - Rule 63 - Section 39(5)]

GSTR-5A for the m/o June 2022 (For OIDAR Service Providers - Rule 64).

22
Jul

GSTR-3B for the Quarter Apr - June 2022 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24
Jul

GSTR-3B for the Quarter Apr - June 2022 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

28
Jul

GSTR-4 (Annual Return) for FY 2021-22 by Composite Taxpayer (Rule 62).

* Penalty waived off for late filing of GSTR-4 upto 30.06.2022 vide Notification No.07/2022 - CT dated 26.05.2022

* Penalty further waived off for late filing of GSTR-4 upto 28.07.2022 vide Press Release dated 29.06.2022

31
Jul

CMP-08 for Quarter Apr - June 2022 (For Composite Taxpayers - Rule 62).

* Due Date extended from 18.07.2022 to 31.07.2022 vide Press Release dated 29.06.2022.

Last date for opt-in / opt-out QRMP Scheme for quarter July - Sep 2022 (Rule 61A)

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