GST Compliance dates in May 2022

By | May 4, 2022

1. Form GSTR 1/IFF Facility Particulars Month/ Quarter Due date Monthly Scheme(GSTR-1) April 2022 11-May-22 QRMP Scheme (IFF) April 2022 13-May-22 2. Form GSTR 3B Particulars Month/ Quarter Return Due date Tax Payment Monthly Scheme(GSTR-3B) April 2022 20-May-22 20-May-22 QRMP Scheme(Specified States-I)1 April 2022 – 25-May-22 QRMP Scheme (Specified States-II)2 April 2022 – 25-May-22 Note… Read More »

Category: GST

GST Portal gave Last chance to correct Annual Aggregate Turnover (AATO) computation for FY 2021-22

By | May 2, 2022

Annual Aggregate Turnover (AATO) computation for FY 2021-22 02/05/2022 The functionality of AATO for the FY 2021-22 has now been made live on taxpayers’ dashboards with the following features: The taxpayers can view the exact Annual Aggregate Turnover (AATO) for the previous Financial Year (FY). The taxpayers can also view the Aggregate Turnover of the… Read More »

Category: GST