Gist of Due dates of GST Compliances -43rd Gst Council meeting

43^rd Gst Council Meeting on 28.05.2021

GIST OF DUE DATES OF GST COMPLIANCES

For Turnover AATO upto Rs. 5 crores but filing monthly 3Bs

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For Turnover AATO above 5 crores

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Due Dates for Payment of Tax PMT 06 by QRMP dealers

Category 1 States/ UTs

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Due Dates for Payment of Tax PMT 06 by QRMP dealers

Category 2 States/ UTs

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Due Dates for Other Gst Returns

CMP -08

                                                  GSTR -1 

                                         IFF INVOICE FURNISHING FACILITY 

GSTR 04 

                                                  ITC 04 

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