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December 1, 2021

Know all GST due dates for December 2021

by CA Shivam Jaiswal in Income Tax

Know all GST due dates for December 2021

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the GST related compliances for December 2021. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

DateFormDescription
10-12-2021GSTR-7 (Monthly)  Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of November.  
10-12-2021GSTR-8 (Monthly)  Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of November.
11-12-2021GSTR-1 (Monthly)  Summary of outward supplies where turnover exceeds Rs. 5 Crore or have not chosen the QRMP scheme for the month of October.  
11-12-2021GSTR-6 (Monthly)  Uploading of outward supplies affected during the first month of the quarter by quarterly return filers opting for the Invoice Furnishing Facility (IFF) under the QRMP scheme for the month of November.  
11-12-2021B2B Outward Supplies  Uploading of outward supplies affected during the first month of the quarter by quarterly return filers opting for the Invoice Furnishing Facility (IFF) under the QRMP scheme.
20-12-2021GSTR-5 (Monthly)Summary of outward taxable supplies and tax payable by a non-resident taxable person for the month of November.
20-12-2021GSTR-5A (Monthly)Summary of outward taxable supplies and tax payable by a person supplying OIDAR services for the month of November.
20-12-2021GSTR-3B (Monthly)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 opted for the QRMP scheme.
25-12-2021PMT-06Challan for deposing GST by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme.
31-12-2021GSTR-9 (Annual)Annual GST returns for all regular/taxpayers for Financial Year 2020-21.

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