{"id":279,"date":"2022-05-14T12:43:28","date_gmt":"2022-05-14T07:13:28","guid":{"rendered":"https:\/\/filemydoc.com\/blog\/?p=279"},"modified":"2023-02-16T17:10:38","modified_gmt":"2023-02-16T11:40:38","slug":"gst-compliance-calendar","status":"publish","type":"post","link":"https:\/\/filemydoc.com\/blog\/gst\/gst-compliance-calendar\/","title":{"rendered":"GST Compliance Calendar"},"content":{"rendered":"\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-flow wp-block-group-is-layout-flow\">\n<p>Well, to give you a head start for 2022, we have compiled a comprehensive&nbsp;GST Compliance&nbsp;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!<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><span class=\"placeholder-el\" data-svq-align=\"\"><img loading=\"lazy\" decoding=\"async\" width=\"1200\" height=\"620\" src=\"https:\/\/i0.wp.com\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png?fit=45%2C23&amp;ssl=1\" alt=\"GST Compliance Calendar\" class=\"wp-image-280 lazy\" data-srcset=\"https:\/\/i0.wp.com\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png?w=1200&amp;ssl=1 1200w, https:\/\/i0.wp.com\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png?resize=300%2C155&amp;ssl=1 300w, https:\/\/i0.wp.com\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png?resize=1024%2C529&amp;ssl=1 1024w, https:\/\/i0.wp.com\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png?resize=768%2C397&amp;ssl=1 768w, https:\/\/i0.wp.com\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png?resize=45%2C23&amp;ssl=1 45w\" data-sizes=\"auto, (min-width: 960px) 75vw, 100vw\" data-width=\"1200\" data-height=\"620\" data-src=\"https:\/\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png\" style=\"height: 0; width: 1200px; padding-bottom: 51.67%;\"><span class=\"svq-img-loader\"><\/span><\/span><noscript><img loading=\"lazy\" decoding=\"async\" width=\"1140\" height=\"589\" src=\"https:\/\/i0.wp.com\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png?resize=1140%2C589&#038;ssl=1\" alt=\"GST Compliance Calendar\" class=\"wp-image-280\" srcset=\"https:\/\/i0.wp.com\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png?w=1200&amp;ssl=1 1200w, https:\/\/i0.wp.com\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png?resize=300%2C155&amp;ssl=1 300w, https:\/\/i0.wp.com\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png?resize=1024%2C529&amp;ssl=1 1024w, https:\/\/i0.wp.com\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png?resize=768%2C397&amp;ssl=1 768w, https:\/\/i0.wp.com\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png?resize=45%2C23&amp;ssl=1 45w\" sizes=\"auto, (min-width: 960px) 75vw, 100vw\" data-recalc-dims=\"1\" \/><\/noscript><\/figure>\n<\/div><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-specified-state-and-ut-list-for-gstr-3b-quarterly-filers\">Specified State and UT List for GSTR-3B Quarterly Filers<\/h2>\n\n\n\n<p>But before listing down the&nbsp;GST compliance&nbsp;calendar, we have specified States and UTs for&nbsp;GSTR-3B&nbsp;quarterly filers.<\/p>\n\n\n\n<p><em>Note: Read this carefully as it will help you to understand the\u00a0<strong><a href=\"https:\/\/filemydoc.com\/gst-registration.html\">GST compliance calendar.<\/a><\/strong><\/em><\/p>\n\n\n\n<figure class=\"wp-block-table aligncenter\">\n<table>\n<tbody>\n<tr>\n<td><strong>State and UT Who Needs to File GSTR-3B on 22nd<\/strong><\/td>\n<td><strong>State and UT Who Needs to File GSTR-3B on 24th<\/strong><\/td>\n<\/tr>\n<tr>\n<td>Chhattisgarh<\/td>\n<td>Himachal Pradesh<\/td>\n<\/tr>\n<tr>\n<td>Madhya Pradesh<\/td>\n<td>Punjab<\/td>\n<\/tr>\n<tr>\n<td>Gujarat<\/td>\n<td>Uttarakhand<\/td>\n<\/tr>\n<tr>\n<td>Maharashtra<\/td>\n<td>Haryana<\/td>\n<\/tr>\n<tr>\n<td>Karnataka<\/td>\n<td>Rajasthan<\/td>\n<\/tr>\n<tr>\n<td>Goa<\/td>\n<td>Uttar Pradesh<\/td>\n<\/tr>\n<tr>\n<td>Kerala<\/td>\n<td>Bihar<\/td>\n<\/tr>\n<tr>\n<td>Tamil Nadu<\/td>\n<td>Sikkim<\/td>\n<\/tr>\n<tr>\n<td>Telangana<\/td>\n<td>Arunachal Pradesh<\/td>\n<\/tr>\n<tr>\n<td>Andhra Pradesh<\/td>\n<td>Nagaland<\/td>\n<\/tr>\n<tr>\n<td>Dadra and Nagar Haveli\u202f<\/td>\n<td>Manipur<\/td>\n<\/tr>\n<tr>\n<td>Puducherry<\/td>\n<td>Mizoram<\/td>\n<\/tr>\n<tr>\n<td>Andaman and Nicobar Islands<\/td>\n<td>Tripura<\/td>\n<\/tr>\n<tr>\n<td>Lakshadweep<\/td>\n<td>Meghalaya<\/td>\n<\/tr>\n<tr>\n<td>Daman and Diu<\/td>\n<td>Assam<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>West Bengal<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>Jharkhand<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>Odisha<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>Jammu and Kashmir<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>Ladakh<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>Chandigarh<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>New Delhi<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-gst-compliance-calendar-for-january-2022\">GST Compliance Calendar for January 2022<\/h2>\n\n\n\n<figure class=\"wp-block-table\">\n<table>\n<tbody>\n<tr>\n<td><strong>Date<\/strong><\/td>\n<td><strong>Return<\/strong><\/td>\n<td><strong>Period<\/strong><\/td>\n<td><strong>Description<\/strong><\/td>\n<\/tr>\n<tr>\n<td>10th Jan<\/td>\n<td>GSTR-7 (Monthly)<\/td>\n<td>Dec 21<\/td>\n<td>Summary of TDS and deposited under GST laws<\/td>\n<\/tr>\n<tr>\n<td>10th Jan<\/td>\n<td>GSTR-8 (Monthly)<\/td>\n<td>Dec 21<\/td>\n<td>Summary of TCS and deposited by e-commerce operators under GST laws<\/td>\n<\/tr>\n<tr>\n<td>11th Jan<\/td>\n<td>GSTR-1 (Monthly)<\/td>\n<td>Dec 21<\/td>\n<td>Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct-Dec 2021<\/td>\n<\/tr>\n<tr>\n<td>13th Jan<\/td>\n<td>GSTR-6 (Monthly)<\/td>\n<td>Dec 21<\/td>\n<td>Details of ITC received and distributed by an ISD<\/td>\n<\/tr>\n<tr>\n<td>13th Jan<\/td>\n<td>GSTR-1 (Quarterly)<\/td>\n<td>Oct-Dec 21<\/td>\n<td>Summary of outward supplies by taxpayers who have opted for the QRMP scheme<\/td>\n<\/tr>\n<tr>\n<td>18th Jan<\/td>\n<td>CMP-08 (Quarterly)<\/td>\n<td>Oct-Dec 21<\/td>\n<td>Quarterly challan-cum-statement to be furnished by composition taxpayers<\/td>\n<\/tr>\n<tr>\n<td>20th Jan<\/td>\n<td>GSTR-5 (Monthly)<\/td>\n<td>Dec 21<\/td>\n<td>Summary of outward taxable supplies and tax payable by a non-resident taxable person<\/td>\n<\/tr>\n<tr>\n<td>20th Jan<\/td>\n<td>GSTR-5A (Monthly)<\/td>\n<td>Dec 21<\/td>\n<td>Summary of outward taxable supplies and tax payable by a person supplying OIDAR services<\/td>\n<\/tr>\n<tr>\n<td>20th Jan<\/td>\n<td>GSTR-3B (Monthly)<\/td>\n<td>Dec 21<\/td>\n<td>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<\/td>\n<\/tr>\n<tr>\n<td>22nd Jan<\/td>\n<td>GSTR-3B (Quarterly)<\/td>\n<td>Oct-Dec 21<\/td>\n<td>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.<\/td>\n<\/tr>\n<tr>\n<td>24th Jan<\/td>\n<td>GSTR-3B (Quarterly)<\/td>\n<td>Oct-Dec 21<\/td>\n<td>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.<\/td>\n<\/tr>\n<tr>\n<td>25th Jan<\/td>\n<td>ITC-04 (Quarterly)<\/td>\n<td>Oct-Dec 21<\/td>\n<td>Summary of goods sent to\/received from a job-worker<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-gst-compliance-calendar-for-february-2022\">GST Compliance Calendar for February 2022<\/h2>\n\n\n\n<figure class=\"wp-block-table\">\n<table>\n<tbody>\n<tr>\n<td><strong>Date<\/strong><\/td>\n<td><strong>Return<\/strong><\/td>\n<td><strong>Period<\/strong><\/td>\n<td><strong>Description<\/strong><\/td>\n<\/tr>\n<tr>\n<td>10th Feb<\/td>\n<td>GSTR-7 (Monthly)<\/td>\n<td>Jan 22<\/td>\n<td>Summary of TDS and deposited under GST laws<\/td>\n<\/tr>\n<tr>\n<td>10th Feb<\/td>\n<td>GSTR-8 (Monthly)<\/td>\n<td>Jan 22<\/td>\n<td>Summary of TCS and deposited by e-commerce operators under GST laws<\/td>\n<\/tr>\n<tr>\n<td>11th Feb<\/td>\n<td>GSTR-1 (Monthly)<\/td>\n<td>Jan 22<\/td>\n<td>Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan-March 2022<\/td>\n<\/tr>\n<tr>\n<td>13th Feb<\/td>\n<td>GSTR-6 (Monthly)<\/td>\n<td>Jan 22<\/td>\n<td>Details of ITC received and distributed by an ISD<\/td>\n<\/tr>\n<tr>\n<td>13th Feb<\/td>\n<td>IFF<\/td>\n<td>Jan 22<\/td>\n<td>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<\/td>\n<\/tr>\n<tr>\n<td>20th Feb<\/td>\n<td>GSTR-5 (Monthly)<\/td>\n<td>Jan 22<\/td>\n<td>Summary of outward taxable supplies and tax payable by a non-resident taxable person<\/td>\n<\/tr>\n<tr>\n<td>20th Feb<\/td>\n<td>GSTR-5A (Monthly)<\/td>\n<td>Jan 22<\/td>\n<td>Summary of outward taxable supplies and tax payable by a person supplying OIDAR services<\/td>\n<\/tr>\n<tr>\n<td>20th Feb<\/td>\n<td>GSTR-3B (Monthly)<\/td>\n<td>Jan 22<\/td>\n<td>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<\/td>\n<\/tr>\n<tr>\n<td>25th Feb<\/td>\n<td>PMT-06<\/td>\n<td>Jan 22<\/td>\n<td>Challan for depositing GST by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme<\/td>\n<\/tr>\n<tr>\n<td>28th Feb<\/td>\n<td>Annual GST Return<\/td>\n<td>FY 2020-21<\/td>\n<td>Filing of GSTR-9 &amp; GSTR-9C for FY 2020-21 as per the newly notified due date.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-gst-compliance-calendar-for-march-2022\">GST Compliance Calendar for March 2022<\/h2>\n\n\n\n<figure class=\"wp-block-table\">\n<table>\n<tbody>\n<tr>\n<td><strong>Date<\/strong><\/td>\n<td><strong>Return<\/strong><\/td>\n<td><strong>Period<\/strong><\/td>\n<td><strong>Description<\/strong><\/td>\n<\/tr>\n<tr>\n<td>10th March<\/td>\n<td>GSTR-7 (Monthly)<\/td>\n<td>Feb 22<\/td>\n<td>Summary of TDS and deposited under GST laws<\/td>\n<\/tr>\n<tr>\n<td>10th March<\/td>\n<td>GSTR-8 (Monthly)<\/td>\n<td>Feb 22<\/td>\n<td>Summary of TCS and deposited by e-commerce operators under GST laws<\/td>\n<\/tr>\n<tr>\n<td>11th March<\/td>\n<td>GSTR-1 (Monthly)<\/td>\n<td>Feb 22<\/td>\n<td>Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan-March 2022<\/td>\n<\/tr>\n<tr>\n<td>13th March<\/td>\n<td>GSTR-6 (Monthly)<\/td>\n<td>Feb 22<\/td>\n<td>Details of ITC received and distributed by an ISD<\/td>\n<\/tr>\n<tr>\n<td>13th March<\/td>\n<td>IFF<\/td>\n<td>Feb 22<\/td>\n<td>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<\/td>\n<\/tr>\n<tr>\n<td>20th March<\/td>\n<td>GSTR-5 (Monthly)<\/td>\n<td>Feb 22<\/td>\n<td>Summary of outward taxable supplies and tax payable by a non-resident taxable person<\/td>\n<\/tr>\n<tr>\n<td>20th March<\/td>\n<td>GSTR-5A (Monthly)<\/td>\n<td>Feb 22<\/td>\n<td>Summary of outward taxable supplies and tax payable by a person supplying OIDAR services<\/td>\n<\/tr>\n<tr>\n<td>20th March<\/td>\n<td>GSTR-3B (Monthly)<\/td>\n<td>Feb 22<\/td>\n<td>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<\/td>\n<\/tr>\n<tr>\n<td>25th March<\/td>\n<td>PMT-06<\/td>\n<td>Feb 22<\/td>\n<td>Challan for depositing GST by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme<\/td>\n<\/tr>\n<tr>\n<td>31st March<\/td>\n<td>RFD-11 (LUT)<\/td>\n<td>FY 2022-23<\/td>\n<td>The due date for renewing or taking a fresh&nbsp;Letter of Undertaking (LUT) for FY 2022-23<\/td>\n<\/tr>\n<tr>\n<td>31st March<\/td>\n<td>CMP-02<\/td>\n<td>FY 2022-23<\/td>\n<td>The due date for taxpayers to opt for the Composition Scheme for the upcoming FY 2022-23<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-gst-compliance-calendar-for-april-2022\">GST Compliance Calendar for April 2022<\/h2>\n\n\n\n<figure class=\"wp-block-table\">\n<table>\n<tbody>\n<tr>\n<td><strong>Date<\/strong>&nbsp;<\/td>\n<td><strong>Return<\/strong><\/td>\n<td><strong>Period<\/strong><\/td>\n<td><strong>Description<\/strong>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>11th April<\/td>\n<td>GSTR-1 (Monthly)<\/td>\n<td>Mar 22<\/td>\n<td>Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan-March 2022<\/td>\n<\/tr>\n<tr>\n<td>13th April<\/td>\n<td>GSTR-6 (Monthly)<\/td>\n<td>Mar 22<\/td>\n<td>Details of ITC received and distributed by an ISD&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>13th April<\/td>\n<td>IFF<\/td>\n<td>Mar 22<\/td>\n<td>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<\/td>\n<\/tr>\n<tr>\n<td>18th April<\/td>\n<td>CMP-08 (Monthly)<\/td>\n<td>Jan \u2013 Mar 22<\/td>\n<td>Quarterly filing by the taxpayers who have opted composition scheme.<\/td>\n<\/tr>\n<tr>\n<td>20th April<\/td>\n<td>GSTR-5 (Monthly)&nbsp;<\/td>\n<td>Mar 22<\/td>\n<td>Summary of outward taxable supplies and tax payable by a non-resident taxable person<\/td>\n<\/tr>\n<tr>\n<td>20th April<\/td>\n<td>GSTR-5A (Monthly)&nbsp;<\/td>\n<td>Mar 22<\/td>\n<td>Summary of outward taxable supplies and tax payable by a person supplying OIDAR services<\/td>\n<\/tr>\n<tr>\n<td>20th April<\/td>\n<td>GSTR-3B (Monthly)<\/td>\n<td>Mar 22<\/td>\n<td>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<\/td>\n<\/tr>\n<tr>\n<td>22nd April<\/td>\n<td>GSTR-3B (Quarterly)<\/td>\n<td>Jan-Mar 22<\/td>\n<td>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.<\/td>\n<\/tr>\n<tr>\n<td>24th April<\/td>\n<td>GSTR-3B (Quarterly)<\/td>\n<td>Jan-Mar 22<\/td>\n<td>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.<\/td>\n<\/tr>\n<tr>\n<td>25<sup>th<\/sup>&nbsp;April<\/td>\n<td>ITC-04 (Half Yearly)<\/td>\n<td>Oct 2021-Mar 22<\/td>\n<td>Summary of goods sent to\/received from a job-worker<\/td>\n<\/tr>\n<tr>\n<td>30<sup>th<\/sup>&nbsp;April<\/td>\n<td>GSTR-4&nbsp;(Annual)<\/td>\n<td>1<sup>st<\/sup>&nbsp;April 2021- 31<sup>st<\/sup>&nbsp;March 2022<\/td>\n<td>Annual Return Filing<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Well, to give you a head start for 2022, we have compiled a comprehensive&nbsp;GST Compliance&nbsp;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&nbsp;GST compliance&nbsp;calendar, [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":true,"template":"","format":"standard","meta":{"stax_show_title_section":"","stax_single_post_media_panel_height":"","stax_single_post_media_panel_text":"","stax_single_post_cateory_breadcrumb":"","stax_single_post_title_position":"","stax_single_post_title_align":"","stax_single_post_title_extra_align":"","stax_single_post_title_size":"","stax_single_post_image_width":"","stax_single_post_image_format":"","stax_single_post_audio_panel":"","stax_single_post_video_panel":"","stax_single_post_video_width":"","stax_single_post_gallery_panel":"","stax_single_post_gallery_width":"","stax_single_post_gallery_slides":"","stax_single_post_meta_author_avatar":"","stax_single_post_meta_author_name":"","stax_single_post_meta_post_date":"","stax_single_post_meta_reading_time":"","stax_single_post_shapes":"","footnotes":""},"categories":[11,7],"tags":[],"class_list":["post-279","post","type-post","status-publish","format-standard","hentry","category-compliance","category-gst"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v18.6 (Yoast SEO v20.7) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>GST Compliance Calendar - Filemydoc.com<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/filemydoc.com\/blog\/gst\/gst-compliance-calendar\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"GST Compliance Calendar\" \/>\n<meta property=\"og:description\" content=\"Well, to give you a head start for 2022, we have compiled a comprehensive&nbsp;GST Compliance&nbsp;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&nbsp;GST compliance&nbsp;calendar, [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/filemydoc.com\/blog\/gst\/gst-compliance-calendar\/\" \/>\n<meta property=\"og:site_name\" content=\"Filemydoc.com\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/facebook.com\/filemydoc\/\" \/>\n<meta property=\"article:published_time\" content=\"2022-05-14T07:13:28+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-02-16T11:40:38+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/filemydoc.com\/blog\/wp-content\/uploads\/2022\/05\/gst-compliance-calender.png\" \/>\n<meta name=\"author\" content=\"Gulshan Kumar\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@filemydoc\" \/>\n<meta name=\"twitter:site\" content=\"@filemydoc\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Gulshan Kumar\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"6 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/filemydoc.com\/blog\/gst\/gst-compliance-calendar\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/filemydoc.com\/blog\/gst\/gst-compliance-calendar\/\"},\"author\":{\"name\":\"Gulshan Kumar\",\"@id\":\"https:\/\/filemydoc.com\/blog\/#\/schema\/person\/392d40fbbe03801fbad58f162997d4ce\"},\"headline\":\"GST Compliance Calendar\",\"datePublished\":\"2022-05-14T07:13:28+00:00\",\"dateModified\":\"2023-02-16T11:40:38+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/filemydoc.com\/blog\/gst\/gst-compliance-calendar\/\"},\"wordCount\":1211,\"publisher\":{\"@id\":\"https:\/\/filemydoc.com\/blog\/#organization\"},\"articleSection\":[\"Compliance\",\"GST\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/filemydoc.com\/blog\/gst\/gst-compliance-calendar\/\",\"url\":\"https:\/\/filemydoc.com\/blog\/gst\/gst-compliance-calendar\/\",\"name\":\"GST Compliance Calendar - 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