GST Due Dates January 2022: GSTR-3B, Returns, Composition
GST Due Dates January 2022: GSTR 3B Last Date, GST Last Dates like GST return due dates, gst payment due dates, GST Registration Last Date, GST TDS, TCS..||GST Due Dates January 2022: GSTR 3B Last Date, GST Last Dates like GST return due dates, gst payment due dates, GST Registration Last Date, GST TDS, TCS..||GST Due Dates January 2022: GSTR 3B Last Date, GST Last Dates like GST return due dates, gst payment due dates, GST Registration Last Date, GST TDS, TCS..||GST Due Dates January 2022: GSTR 3B Last Date, GST Last Dates like GST return due dates, gst payment due dates, GST Registration Last Date, GST TDS, TCS..||GST Due Dates January 2022: GSTR 3B Last Date, GST Last Dates like GST return due dates, gst payment due dates, GST Registration Last Date, GST TDS, TCS..
GST Due Dates January 2022: Types and forms of GST Return with their Due Dates. get updates for Tax returns and their due date for filing under the GST Law. After the Applicability of GST in India, all dealers are required to follow various compliances. Here we provide GST Due Dates in Table Format for various GST Compliances like - GST Return Due Dates, GST Payment Due Dates, GST Registration Due Dates, GST TDS Due Dates, GST TCS Due Dates, GST Monthly Return Due Date, GST Final Return Due Date, GST Quarterly Return Due Date, GST Composition Scheme Return Due Date, etc. Check Goods and Service Tax Due Dates from below.
The present system of indirect taxation has a multiplicity of taxes levied by the Centre and State. This has led to complex and conflicting principles in indirect tax structure, adding to the multiple compliance and administrative costs. There is no uniformity in tax rates and structure across States. There is cascading of taxes due to ‘tax on tax’. There are too many restrictions on seamless credit available, i.e., credit of excise duty and service tax paid at the stage of manufacture is not available to the traders while paying the State level sales tax or VAT, and vice-versa. Further, no credit of State taxes paid in one State can be availed in other States. (CST)
GST Due Dates January 2022
Relaxation to Normal Taxpayers in Filing of Monthly Return in Form GSTR-3B
Tax Period
Class of Taxpayer (Based on AATO)
Due date of Filing
December 2021
Rs. 5 Cr.
Jan 20th, 2022
Relaxation in Filing of Form GSTR-3B (Voluntary Monthly Taxpayers less than 5 cr)
Tax Period
Tax Period
Due date of Filing
December, 2021
Category A
22nd January, 2022
Category B
24th January, 2022
Due Date for GSTR – 1
Tax Period
Type
Due date of Filing
December 2021
Monthly
11th January 2022
October to December
Quarterly (If opted for QRMP)
13th January 2022
Others Returns
From and Tax Period
Description
Due date
CMP - 08
Composition Scheme (October to December)
18th January 2022
GSRT- 5 & 5ADecember, 2021
Filed by Non-resident taxable person and OIDAR respectively
20th January 2022
PMT - 06
Challan for deposit of Goods and Services Tax (November 2021 (ORMP)
25th December 2021
GSTR - 6 Dec 2021
For input Services Distributor who are required to furnish details of invoice on which credit has been received
13th January 2022
GSTR - 7 Dec2021
Filed by person required to deduct TDS under GST
10th January 2022
GSTR - 8 Dec 2021
E-commerce operator who are required to deduct TDS
10th January 2022
GSTR - 9 & 9C
GST Annual Return (GSTR – 9) & Reconciliation Statements (GSTR - 9C) For the Financial year 2020-2021
28 February 2022
GSTR 1 Due Dates
The special procedure or extension of the time limit for furnishing the details or return, as the case may be, under sub-section (2) of section 38 and sub-section (1) of section 39 of the Act, for the months of July 2017 to March 2018 shall be subsequently notified in the Official Gazette.
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(b) Turnover exceeding Rs. 1.50 Crores or opted to file monthly Return:iii. The extension of the time limit for furnishing the details or return, as the case may be, under subsection (2) of section 38 and sub-section (1) of section 39 of the Act, for the months of July, 2017 to March, 2018 shall be subsequently notified in the Official Gazette.
Part A: Communication to receiver of goods and services in respect of goods and services procured by it and uploaded by the supplier. Part B: Communication to the receiver of credit in case of distribution of credit by Input Service Distributor in Form GSTR-6
Part C: Communication of details of tax deducted at source from the payments to the receiver based on Form GSTR-7 of the deductor.
Part D: Communication of details of tax collected at source on payments received by the supplier from the e-commerce operator, based on Form GSTR-8
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