GST COMPLIANCE CALENDAR FOR MARCH 2022

Below are the summarised GST Compliance Calendar For March 2022 for various compliance and return due date:

Sr. No.Purpose of ReturnReturn FormMonth/ Quarter/ YearDue date  
1.Filing of returns by registered person (Other than those opted for QRMP Scheme)GSTR-1February, 202111thMarch 2021
2.Quarterly Filing of GST returns by registered person (Those opted for QRMP Scheme)IFF (QRMP)  February, 202113th March 2021
3.GST Filing of returns by registered person having turnover exceeding 5 croresGSTR-3BFebruary, 202120thMarch 2021
4.GST Filing of returns by registered person having turnover upto 5 Cr under monthly return schemeGSTR-3BFebruary, 202120th March 2021
5.Quarterly Filing of GST returns by registered person (those who have opted for QRMPS)PMT-06February, 202125th  March, 2021
6.Return by non-resident taxable personGSTR-5February, 202120th March 2021  
7.Return by a person located outside India providing OIDAR services to non-taxable persons in IndiaGSTR-5AFebruary, 202120th March 2021
8.Return for ITC received and distributed by ISD.GSTR-6February 202113thMarch 2021
9.Return for TDS deducted/TDS liability paid/payableGSTR-7February, 202110thMarch 2021
10.Return for TCS Collected/TCS liability paid/payableGSTR-8February, 202110thMarch 2021

*Category A States: Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh.

*Category B States: Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha

Hope above GST Compliance Calendar For March 2022 for various compliance and return due date are helpful for you.

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