Upcoming GST Due Dates

  • 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

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