For the ready reference of our readers, we have compiled a GST compliance calendar containing the important dates for compliance with GST law during the month of March 2022.
| GST Compliance | Tax Period | Due date |
| Payment of TDS and filing of GSTR – 7 (monthly TDS Return) by tax deductors. | Feb | 10th March |
| Payment of TCS and filing of GSTR – 8 (monthly TCS Return) by E-commerce operator liable to TCS. | Feb | 10th March |
| Filing of GSTR-1 (Statement of outward supplies) Taxpayers having an aggregate turnover of > Rs 5 Cr (in preceding FY or current FY) or have opted to file monthly return | Feb | 11th March |
| Filing of GSTR-6 monthly return by Input Service Distributor. | Feb | 13th March |
| Optional furnishing of invoices details under IFF for taxpayers who have opted for QRMP Scheme | Feb | 13th March |
| Downloading of auto drafted ITC Statement in GSTR-2B | Feb | 14th March |
| Filing of GSTR – 5 monthly return by Non Resident taxable person | Feb | 20th March |
| Filing of GSTR – 5A monthly return in respect of OIDAR Service. | Feb | 20th March |
| Payment of tax and filing of GSTR-3B for taxpayers having an aggregate turnover > Rs 5 Cr in the preceding FY or have opted for monthly return | Feb | 20th March |
| Payment of tax Challan in PMT-06 for deposit of goods and services tax for taxpayers who have opted for QRMP Scheme | Feb | 25th March |
| Filing of GSTR-11 Statement of inward supplies received by person having UIN | Feb | 28th March |
| Filing of form RFD-11 Application for LUT | FY 2022-23 | 31st March |
| Opting for Composition Scheme in Form CMP-02 | FY 2022-23 | 31st March |
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Frah Saeed is a law graduate specializing in the core field of indirect taxes and is the Co-founder of taxwallah.com. She has authored many publications on GST and is into full-time consultancy on GST to big corporates. She as a part of taxwallah.com heads a team comprising of Chartered Accountants and Advocates and plays a key role in our mission to disseminate GST knowledge to all.
