DUE DATES

  • GSTR-3B (Dec, 2022) Jan 20th, 2023
  • GSTR-3B (Oct-Dec, 2022) Jan 22nd, 24th, 2023
  • GSTR-1 (Dec, 2022) Jan 11th, 2023
  • IFF (Optional) (Dec,2022) NA
  • GSTR-1 (Oct-Dec, 2022) Jan 13th, 2023
  • CMP-08 (Oct-Dec, 2022)Jan 18th, 2023

Others:

  • GSTR-5 (Dec, 2022)Jan 13th, 2023
  • GSTR-5A (Dec, 2022)Jan 20th, 2023
  • GSTR-6 (Dec, 2022)Jan 13th, 2023
  • GSTR-7 (Dec, 2022)Jan 10th, 2023
  • GSTR-8 (Dec, 2022)Jan 10th, 2023
  • RFD-1018 Months after the end of quarter

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