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GST Compliance Calendar For April 2022

The document provides a GST compliance calendar for April 2022 listing the due dates for filing various GST returns like GSTR-1, GSTR-3B, GSTR-7 and others along with the applicable tax period. It mentions the due dates for filing returns by regular taxpayers, quarterly taxpayers and annual return filers.

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Anand Bansal
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23 views2 pages

GST Compliance Calendar For April 2022

The document provides a GST compliance calendar for April 2022 listing the due dates for filing various GST returns like GSTR-1, GSTR-3B, GSTR-7 and others along with the applicable tax period. It mentions the due dates for filing returns by regular taxpayers, quarterly taxpayers and annual return filers.

Uploaded by

Anand Bansal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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com/

GST Compliance Calendar for April 2022


Last Updated on 07-Apr-2022 | TaxGyata Team

GST due dates in April 2022


Here is a comprehensive GST compliance calendar. It has all the GST compliance
timelines for April 2022 so that you never miss a due date!

Due Form to Tax Particulars


Date be filed Period

10- GSTR-7 March GSTR-7 is a return to be filed by the


Apr- 2022 persons who are required to deduct
22 TDS under GST

10- GSTR-8 March GSTR-8 is a return to be filed by the


Apr- 2022 e-commerce operators who are
22 required to deduct TCS under GST

11- GSTR-1 March Taxpayers have an aggregate


Apr- 2022 turnover of more than Rs 5 crores or
22 opted to file monthly return

13- GSTR-1 Jan - GST return for the taxpayers who


Apr- (IFF) Mar opted for QRMP scheme (Optional)
22 2022

13- GSTR-6 March Input Service Distributor


Apr- 2022
22
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18- CMP-08 Jan - Non-Resident taxpayer and ODIAR


Ap-22 Mar services provider
2022

20- GSTR-5 & March Non-Resident taxpayer and ODIAR services


Apr- GSTR-5A 2022 provider
22

20- GSTR- March Taxpayers have an aggregate turnover of


Apr- 3B 2022 more than Rs 5 Crores or opted to file
monthly return
22

22- GSTR- March Quarterly filers under QRMP scheme


Apr- 3B 2022
22

30- GSTR-4 FY Annual return under GST composition


Apr- 2020-21 scheme
22

GST Goods and Service Tax

Read more at:https://www.taxgyata.com/ap/gst-compliance-calendar-for-april-2022/

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