GST Return | Due date | Description |
GSTR-1 (May, 2022) | 11-06-2022 | Turnover more than 5 crore or opted to file monthly return |
IFF(Optional) – May 2022 | 13-06-2022 | Opted for Quarterly filing as per QRMP scheme |
GSTR-3B (May 2022) | 20-06-2022 | Turnover more than 5 crore or opted to file monthly return |
PMT-06 | 25-06-2022 | Who has opted to file return under QRMP Scheme. |
Disclaimer: This Article is only a knowledge sharing initiative and is based on the Relevant Provisions as applicable and as per the information existing at the time of the preparation. In no event RMPS & Co. or the Author or any other persons be liable for any direct and indirect result from this Article or any inadvertent omission of the provisions, update etc. if any.
Published on: June 3, 2022
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