GSTR 5
Summary of outward taxable supplies and tax payable by a nonresident taxable person
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GSTR 5A
Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
GSTR 3B
Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan-Mar 2022
PMT-06
Challan for depositing GST by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
RFD-11 (LUT)
The due date for renewing or taking fresh Letter of Undertaking (LUT) for FY 2022-23
CMP-02
The due date for taxpayers to opt for the Composition Scheme for the upcoming FY 2022-23
MGT 7
Form MGT 7A filing by Companies and One Person Company