{"id":7268,"date":"2022-02-03T02:12:42","date_gmt":"2022-02-03T02:12:42","guid":{"rendered":"https:\/\/www.gstworld.co.in\/blog\/?p=491"},"modified":"2022-05-26T11:08:27","modified_gmt":"2022-05-26T10:08:27","slug":"491-2","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/491-2\/","title":{"rendered":"GST due dates for the month of February 2022"},"content":{"rendered":"

\n GST due dates for the month of February 2022<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n *Due date<\/strong> <\/td>\n\n

Purpose<\/strong><\/p>\n<\/td>\n

\n

Period<\/strong><\/p>\n<\/td>\n

\n

Description<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

10th February<\/p>\n<\/td>\n

\n

GSTR-7 (Monthly)<\/p>\n<\/td>\n

\n

January’ 22<\/p>\n<\/td>\n

\n

Summary of Tax Deducted at Source (TDS) and deposited under GST laws<\/p>\n<\/td>\n<\/tr>\n

\n

GSTR-8 (Monthly)<\/p>\n<\/td>\n

\n

January’ 22<\/p>\n<\/td>\n

\n

Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws<\/p>\n<\/td>\n<\/tr>\n

\n

11th February<\/p>\n<\/td>\n

\n

GSTR-1^ (Monthly)<\/p>\n<\/td>\n

\n

January’ 22<\/p>\n<\/td>\n

\n

Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan-March 2022.<\/p>\n<\/td>\n<\/tr>\n

\n

13th February<\/p>\n<\/td>\n

\n

GSTR-1^ (Quarterly)<\/p>\n<\/td>\n

\n

January’ 22<\/p>\n<\/td>\n

\n

Summary of outward supplies by taxpayers who have opted for the QRMP scheme**<\/p>\n<\/td>\n<\/tr>\n

\n

GSTR-6 (Monthly)<\/p>\n<\/td>\n

\n

January’ 22<\/p>\n<\/td>\n

\n

Details of ITC received and distributed by an ISD<\/p>\n<\/td>\n<\/tr>\n

\n

20th February<\/p>\n<\/td>\n

\n

GSTR-5 (Monthly)<\/p>\n<\/td>\n

\n

January’ 22<\/p>\n<\/td>\n

\n

Summary of outward taxable supplies and tax payable by a non-resident taxable person<\/p>\n<\/td>\n<\/tr>\n

\n

GSTR-5A (Monthly)<\/p>\n<\/td>\n

\n

January’ 22<\/p>\n<\/td>\n

\n

Summary of outward taxable supplies and tax payable by a person supplying OIDAR services<\/p>\n<\/td>\n<\/tr>\n

\n

GSTR-3B^ (Monthly)<\/p>\n<\/td>\n

\n

January’ 22<\/p>\n<\/td>\n

\n

Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan-March 22<\/p>\n<\/td>\n<\/tr>\n

\n

25th February<\/p>\n<\/td>\n

\n

PMT-06<\/p>\n<\/td>\n

\n

January’ 22<\/p>\n<\/td>\n

\n

Who have opted to file return under QRMP scheme<\/p>\n<\/td>\n<\/tr>\n

\n

28th February<\/p>\n<\/td>\n

\n

GSTR-11 (Monthly)<\/p>\n<\/td>\n

\n

January’ 22<\/p>\n<\/td>\n

\n

Statement of inward supplies by persons having Unique Identity Number (UIN)<\/p>\n<\/td>\n<\/tr>\n

\n

28th February<\/p>\n<\/td>\n

\n

GSTR 9<\/p>\n<\/td>\n

\n

2020-2021<\/p>\n<\/td>\n

\n

Annual GST Return for the year 2020-21for those taxpayers whose aggregate turnover in FY 2020-21 exceeds Rs. 2 crores<\/p>\n<\/td>\n<\/tr>\n

\n

28th February<\/p>\n<\/td>\n

\n

GSTR 9C<\/p>\n<\/td>\n

\n

2020-2021<\/p>\n<\/td>\n

\n

Self Certified Reconciliation Statement for the year 2020-21for those taxpayers whose aggregate turnover in FY 2020-21 exceeds Rs. 5 crores<\/p>\n<\/td>\n<\/tr>\n

\n

*The due dates mentioned are subject to changes notified by the concerned department.<\/p>\n<\/td>\n<\/tr>\n

\n

^ The CBIC is yet to notify the due dates of GSTR-1 and GSTR-3B for the tax periods June 2021 onwards.<\/p>\n<\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

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