Written by Gulshan Kumar
Posted on Less than0
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Well, to give you a head start for 2022, we have compiled a comprehensive GST Compliance Calendar. This GST compliance calendar has all the GST Compliance Due dates for January, February, and March 2022 so that you never miss a due date!
Specified State and UT List for GSTR-3B Quarterly Filers
But before listing down the GST compliance calendar, we have specified States and UTs for GSTR-3B quarterly filers.
Summary of TCS and deposited by e-commerce operators under GST laws
11th Jan
GSTR-1 (Monthly)
Dec 21
Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct-Dec 2021
13th Jan
GSTR-6 (Monthly)
Dec 21
Details of ITC received and distributed by an ISD
13th Jan
GSTR-1 (Quarterly)
Oct-Dec 21
Summary of outward supplies by taxpayers who have opted for the QRMP scheme
18th Jan
CMP-08 (Quarterly)
Oct-Dec 21
Quarterly challan-cum-statement to be furnished by composition taxpayers
20th Jan
GSTR-5 (Monthly)
Dec 21
Summary of outward taxable supplies and tax payable by a non-resident taxable person
20th Jan
GSTR-5A (Monthly)
Dec 21
Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20th Jan
GSTR-3B (Monthly)
Dec 21
Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not opted for the QRMP scheme for the quarter of Oct-Dec 2021
22nd Jan
GSTR-3B (Quarterly)
Oct-Dec 21
Summary of outward supplies, ITC claimed, and net tax payable by taxpayers who have opted for the QRMP scheme and registered in specified state and UT.
24th Jan
GSTR-3B (Quarterly)
Oct-Dec 21
Summary of outward supplies, ITC claimed, and net tax payable by taxpayers who have opted for the QRMP scheme and registered in specified state and UT.
25th Jan
ITC-04 (Quarterly)
Oct-Dec 21
Summary of goods sent to/received from a job-worker
GST Compliance Calendar for February 2022
Date
Return
Period
Description
10th Feb
GSTR-7 (Monthly)
Jan 22
Summary of TDS and deposited under GST laws
10th Feb
GSTR-8 (Monthly)
Jan 22
Summary of TCS and deposited by e-commerce operators under GST laws
11th Feb
GSTR-1 (Monthly)
Jan 22
Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan-March 2022
13th Feb
GSTR-6 (Monthly)
Jan 22
Details of ITC received and distributed by an ISD
13th Feb
IFF
Jan 22
Uploading of outward supplies affected during the first month of the quarter by quarterly return filers opting for the Invoice Furnishing Facility (IFF) under the QRMP scheme
20th Feb
GSTR-5 (Monthly)
Jan 22
Summary of outward taxable supplies and tax payable by a non-resident taxable person
20th Feb
GSTR-5A (Monthly)
Jan 22
Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20th Feb
GSTR-3B (Monthly)
Jan 22
Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not opted for the QRMP scheme for the quarter of Jan-March 2022
25th Feb
PMT-06
Jan 22
Challan for depositing GST by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
28th Feb
Annual GST Return
FY 2020-21
Filing of GSTR-9 & GSTR-9C for FY 2020-21 as per the newly notified due date.
GST Compliance Calendar for March 2022
Date
Return
Period
Description
10th March
GSTR-7 (Monthly)
Feb 22
Summary of TDS and deposited under GST laws
10th March
GSTR-8 (Monthly)
Feb 22
Summary of TCS and deposited by e-commerce operators under GST laws
11th March
GSTR-1 (Monthly)
Feb 22
Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan-March 2022
13th March
GSTR-6 (Monthly)
Feb 22
Details of ITC received and distributed by an ISD
13th March
IFF
Feb 22
Uploading of outward supplies affected during the first month of the quarter by quarterly return filers opting for the Invoice Furnishing Facility (IFF) under the QRMP scheme
20th March
GSTR-5 (Monthly)
Feb 22
Summary of outward taxable supplies and tax payable by a non-resident taxable person
20th March
GSTR-5A (Monthly)
Feb 22
Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20th March
GSTR-3B (Monthly)
Feb 22
Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not opted for the QRMP scheme for the quarter of Jan-March 2022
25th March
PMT-06
Feb 22
Challan for depositing GST by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
31st March
RFD-11 (LUT)
FY 2022-23
The due date for renewing or taking a fresh Letter of Undertaking (LUT) for FY 2022-23
31st March
CMP-02
FY 2022-23
The due date for taxpayers to opt for the Composition Scheme for the upcoming FY 2022-23
GST Compliance Calendar for April 2022
Date
Return
Period
Description
11th April
GSTR-1 (Monthly)
Mar 22
Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan-March 2022
13th April
GSTR-6 (Monthly)
Mar 22
Details of ITC received and distributed by an ISD
13th April
IFF
Mar 22
Uploading of outward supplies affected during the first month of the quarter by quarterly return filers opting for the Invoice Furnishing Facility (IFF) under the QRMP scheme
18th April
CMP-08 (Monthly)
Jan – Mar 22
Quarterly filing by the taxpayers who have opted composition scheme.
20th April
GSTR-5 (Monthly)
Mar 22
Summary of outward taxable supplies and tax payable by a non-resident taxable person
20th April
GSTR-5A (Monthly)
Mar 22
Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20th April
GSTR-3B (Monthly)
Mar 22
Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not opted for the QRMP scheme for the quarter of Jan-March 2022
22nd April
GSTR-3B (Quarterly)
Jan-Mar 22
Summary of outward supplies, ITC claimed, and net tax payable by taxpayers who have opted for the QRMP scheme and registered in specified state and UT.
24th April
GSTR-3B (Quarterly)
Jan-Mar 22
Summary of outward supplies, ITC claimed, and net tax payable by taxpayers who have opted for the QRMP scheme and registered in specified state and UT.
25th April
ITC-04 (Half Yearly)
Oct 2021-Mar 22
Summary of goods sent to/received from a job-worker
