Your deadlines for financial year 2021-22
May 2021
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
April 2021
|
yourself or an advisor
|
1995 days ago
|
|
|
GSTR-3B
|
April 2021
|
yourself or an advisor
|
1986 days ago
|
June 2021
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
May 2021
|
yourself or an advisor
|
1964 days ago
|
|
|
GSTR-3B
|
May 2021
|
yourself or an advisor
|
1954 days ago
|
July 2021
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
June 2021
|
yourself or an advisor
|
1933 days ago
|
|
|
GSTR-3B
|
June 2021
|
yourself or an advisor
|
1925 days ago
|
August 2021
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
TDS Return
|
Q1 2021-22
|
yourself or an advisor
|
1912 days ago
|
|
|
GSTR-1
|
July 2021
|
yourself or an advisor
|
1903 days ago
|
|
|
GSTR-3B
|
July 2021
|
yourself or an advisor
|
1894 days ago
|
September 2021
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
August 2021
|
yourself or an advisor
|
1870 days ago
|
|
|
GSTR-3B
|
August 2021
|
yourself or an advisor
|
1863 days ago
|
October 2021
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
September 2021
|
yourself or an advisor
|
1842 days ago
|
|
|
GSTR-3B
|
September 2021
|
yourself or an advisor
|
1833 days ago
|
November 2021
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
TDS Return
|
Q2 2021-22
|
yourself or an advisor
|
1821 days ago
|
|
|
GSTR-1
|
October 2021
|
yourself or an advisor
|
1811 days ago
|
|
|
GSTR-3B
|
October 2021
|
yourself or an advisor
|
1800 days ago
|
December 2021
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
November 2021
|
yourself or an advisor
|
1779 days ago
|
|
|
GSTR-3B
|
November 2021
|
yourself or an advisor
|
1772 days ago
|
January 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
December 2021
|
yourself or an advisor
|
1750 days ago
|
|
|
GSTR-3B
|
December 2021
|
yourself or an advisor
|
1741 days ago
|
|
|
TDS Return
|
Q3 2021-22
|
yourself or an advisor
|
1730 days ago
|
February 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
January 2022
|
yourself or an advisor
|
1719 days ago
|
|
|
GSTR-3B
|
January 2022
|
yourself or an advisor
|
1709 days ago
|
March 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
February 2022
|
yourself or an advisor
|
1691 days ago
|
|
|
GSTR-3B
|
February 2022
|
yourself or an advisor
|
1681 days ago
|
April 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
March 2022
|
yourself or an advisor
|
1660 days ago
|
|
|
GSTR-3B
|
March 2022
|
yourself or an advisor
|
1651 days ago
|
May 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
TDS Return
|
Q4 2021-22
|
yourself or an advisor
|
1610 days ago
|
August 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
Income Tax Return (non-audit)
*
|
2021-22
|
filed yourself
|
1548 days ago
|
November 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
originally due
October 31, 2022
CBDT Circular 20/2022 (26.10.2022), AY 2022-23
|
Income Tax Return (audit cases)
*
|
2021-22
|
filed by an advisor
|
1450 days ago
|
This is not advice. Whether a threshold is crossed depends on your numbers.