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GST Compliance Calendar

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.

Note: Read this carefully as it will help you to understand the GST compliance calendar.

State and UT Who Needs to File GSTR-3B on 22nd State and UT Who Needs to File GSTR-3B on 24th
Chhattisgarh Himachal Pradesh
Madhya Pradesh Punjab
Gujarat Uttarakhand
Maharashtra Haryana
Karnataka Rajasthan
Goa Uttar Pradesh
Kerala Bihar
Tamil Nadu Sikkim
Telangana Arunachal Pradesh
Andhra Pradesh Nagaland
Dadra and Nagar Haveli  Manipur
Puducherry Mizoram
Andaman and Nicobar Islands Tripura
Lakshadweep Meghalaya
Daman and Diu Assam
  West Bengal
  Jharkhand
  Odisha
  Jammu and Kashmir
  Ladakh
  Chandigarh
  New Delhi

GST Compliance Calendar for January 2022

Date Return Period Description
10th Jan GSTR-7 (Monthly) Dec 21 Summary of TDS and deposited under GST laws
10th Jan GSTR-8 (Monthly) Dec 21 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
30th April GSTR-4 (Annual) 1st April 2021- 31st March 2022 Annual Return Filing

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