GST Compliance Calendar – March 2022
Compliance Under Goods and Service Tax Act
- GSTR- 8 (TCS) under GST: 10th March, 2022
- GSTR- 1 whose turnover exceeds 5 Crore: 11th March, 2022
- GSTR- 1 Taxpayer opted to file monthly return: 11th March, 2022
- GSTR- IFF under QRMP Scheme: 13th March, 2022
- GSTR-6 Input Service Distributor: 13th March, 2022
- GSTR-5 Return for Non-Resident taxable Person: 20th March, 2022
- GSTR-5A Return for NRI, providing online information and database access or retrieval services to non-taxable person in India: 20th March, 2022
- GSTR – 3B Whose Turnover > Rs 5 Crore or have opted to file monthly return: 20 March, 2022
- GSTR – 3B (Opted to file under QRMP as per State Criteria): 22 & 24 March, 2022
- PMT – 06 Who has opted to file return under QRMP Scheme: 25th March, 2022
- GSTR – 11 Statement of inward supplies received by persons having Unique Identification Number (UIN): 28th March, 2022
- RFD – 11 Application for Letter of Undertaking( LUT) for FY 2022-23: 31st March, 2022
- CMP – 02 Intimation to pay tax under Composition Scheme during the FY 2022-23: 31st March, 2022
