GST Calendar March 2022: This page is about to list all due dates for GST Compliances for the month of March 2022. Please check the below table to find the due dates for GST compliances in the month of March 2022. The tax consultants and taxpayers registered under GST should complete all the formalities before the due dates of GST.
GST Calendar March 2022
GST Due Dates for the month of March 2022
GST Compliances Dates (March 2022)
March 2022
| GST Due Dates | GST Compliances |
|---|---|
| 10-03-2022 | 1) GSTR-7 for the m/o Feb 2022 (For TDS Deductors u/s 51 - Section 39(3)). 2) GSTR-8 for the m/o Feb 2022 [For TCS collection by E-Commerce Operators - Section 52(4)]. |
| 11-03-2022 | 1) GSTR-1 for the m/o Feb 2022 (Monthly Taxpayers) - N.No. 83/2020. |
| 13-03-2022 | 1) IFF for the the m/o Feb 2022 (For QRMP Taxpayers, Optional) - Rule 59(2) 2) GSTR-6 for the m/o Dec 2021 [For Input Service Distributors - Rule 65 & Section 39(4)]. |
| 20-03-2022 | 1) GSTR-3B for the m/o Feb 2022 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer more than 5 cr. or Voluntary taxpayer less than 5 cr 2) GSTR-5 for the m/o Feb 2022 [For Non Resident Taxpayers - Rule 63 - Section 39(5)] 3) GSTR-5A for the m/o Feb 2022 (For OIDAR Service Providers - Rule 64) |
| 25-03-2022 | PMT-06 Monthly tax payment for Feb 2022 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)]. Taxpayers have a choice to pay tax either, as per - A) Fixed Sum Method OR B) Self assessment basis subject to interest on short payment of taxes. (Notification No.85/2020 - CT) |
January 2022
| GST Due Dates | GST Compliances |
|---|---|
| 10-01-2022 | 1) GSTR-7 for the m/o Dec 2021 (For TDS Deductors u/s 51 - Section 39(3)). 2) GSTR-8 for the m/o Dec 2021 [For TCS collection by E-Commerce Operators - Section 52(4)]. |
| 11-01-2022 | 1) GSTR-1 for the m/o Dec 2021 (Monthly Taxpayers) - N.No. 83/2020. |
| 13-01-2022 | 1) GSTR-1 for the Quarter Oct - Dec 2021 (For QRMP Taxpayers) - Notification No. 83/2020 - CT 2) GSTR-6 for the m/o Dec 2021 [For Input Service Distributors - Rule 65 & Section 39(4)]. |
| 18-01-2022 | CMP-08 for Quarter Oct - Dec 2021 (For Composite Taxpayers - Rule 62) |
| 20-01-2022 | 1) GSTR-3B for the m/o Dec 2021 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer more than 5 cr. or Voluntary taxpayer less than 5 cr 2) GSTR-5 for the m/o Dec 2021 [For Non Resident Taxpayers - Rule 63 - Section 39(5)] 3) GSTR-5A for the m/o Dec 2021 (For OIDAR Service Providers - Rule 64) |
| 22-01-2022 | GSTR-3B for the Quarter Oct - Dec 2021 (QRMP Taxpayer Less Than 5 Cr - Rule 61) - Category I States. * State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 24-01-2022 | GSTR-3B for the Quarter Oct - Dec 2021 (QRMP Taxpayers Less Than 5 Cr - Rule 61) - Category II States. * State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 31-01-2022 | Last date for opt-in / opt-out QRMP Scheme for quarter Jan - Mar 2022 (Rule 61A) |