Know GST Compliance and Statutory due dates for January, 2022

07-Jan-2022 Admin 4 Due Dates Of GST Return Filing, GST, GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, GSTR 9C 262 Views

It is mandatory to comply with the tax-related compliance proposed by the government. Such compliance also inculcates adhering to the due dates of GST return filing. Here are the revised due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, etc.

GSTR 1

The last date to file the GSTR-1 form is January 11, 2022, for the taxpayers having an annual aggregate turnover above INR 1.5 crore or the ones who have opted for the monthly return filing. The last date to file the GSTR-1 form is January 13, 2022, for the taxpayers having an annual aggregate turnover up to INR 1.5 crore or the ones who have opted for the quarterly return filing.

GSTR 3B

The due date for filing Annual Turnover of more than INR 5cr in Previous FY December 2021 and Annual Turnover of up to INR 5 Cr for Monthly Filling of December 2021 is 20 January 2022. 

GSTR 5A

All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th January 2022, for the month of December 2021.

GSTR 5

All the non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date of 20th January 2022 for December 2021.

GSTR 6

Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th January for the period December 2021.

GSTR 7

The due date for filing GSTR 7 for the period December 2021 is 10th January.

GSTR 8

The due date for furnishing GSTR 8 for the period December 2021 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th January.

GSTR 9

GSTR 9 is an annual return form for the regular taxpayer. The return filing for FY 2020-21 should be submitted within the given date of February 28th, 2022.

GSTR 9C

GSTR 9C is an annual audit return form for the reconciliation statement. The return filing for FY 2020-21 should be submitted within the given date of 28th February, 2022.

Share this article