Due Date of Filing | Act | Perticulars | Applicable Form | Download Form |
10-04-2021 | GST Act 2017 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for the period March 2021 | GSTR-7 | Download |
10-04-2021 | GST Act 2017 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST | GSTR-8 | Download |
11-04-2021 | GST Act 2017 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return | GSTR-1 | Download |