Important Dates

10th GSTR-7 (TDS)
GSTR-8 (E-Commerce)
11th GSTR-1
13th GSTR-6 (ISD)
20th

GSTR-3B (TO > 5 Cr)
GSTR-5 (NRFTP)
GSTR-5A
KFC-A (Flood Cess)

22th

GSTR-3B (TO < 5 Cr)

31st March GSTR-9 Annual Return
GSTR-9A
GSTR-9B

 

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