Gst Due Dates January 2022 Gstr 3B Returns Composition

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

Relaxation in Filing of Form GSTR-3B (Voluntary Monthly Taxpayers less than 5 cr)

Due Date for GSTR – 1

Others Returns

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.

(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.

GST Return Due Dates

GST Payment Due Dates

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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

GST Due Dates January 2022#

Due Date for GSTR – 1#

Others Returns#

GSTR 1 Due Dates#

GST Return Due Dates#

GST Payment Due Dates#

GST TDS Due Dates#

GST TCS Due Dates#