- GSTR-3B (Nov, 2022) Dec 20th, 2022
- GSTR-3B (Oct-Dec, 2022) Jan 22nd, 24th, 2023
- GSTR-1 (Nov, 2022) Dec 11th, 2022
- IFF (Optional) (Nov,2022) Dec 13th, 2022
- GSTR-1 (Oct-Dec, 2022) Jan 13th, 2023
- CMP-08 (Oct-Dec, 2022)Jan 18th, 2023
Others:
- GSTR-5 (Nov, 2022)Dec 13th, 2022
- GSTR-5A (Nov, 2022)Dec 20th, 2022
- GSTR-6 (Nov, 2022)Dec 13th, 2022
- GSTR-7 (Nov, 2022)Dec 10th, 2022
- GSTR-8 (Nov, 2022)Dec 10th, 2022
- RFD-1018 Months after the end of quarter for which refund is to be claimed
