• 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

Radhika Goyal is Author of Taxconcept Gurugram head office, for deeply reported tax, gst and income tax articles on issues that matter. He splits her time between New Delhi and Bengaluru, and has worked...