Important Due date of October 2022
| Forms | Period | Due Date | Details |
| GSTR-7- TDS return under GST | Sep-22 | 10-Oct-22 | GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST. |
| GSTR-8- TCS return under GST | Sep-22 | 10-Oct-22 | 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-1 | Sep-22 | 11-Oct-22 | “1. GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year. |
| 2. Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP” | |||
| GSTR-1-QRMP | Sep-22 | 13-Oct-22 | GSTR-1 of a registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under QRMP. |
| GSTR -6 | Sep-22 | 13-Oct-22 | Due Date for filing return by Input Service Distributors. |
| GST CMP-08 | Jul-Sep, 2022 | 18-Oct-22 | Form GST CMP-08 is used to declare the details or summary of self-assessed tax payable by taxpayers who have opted for a composition levy. |
| GSTR – 3B | Sep-22 | 20-Oct-22 | “1. GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year. |
| 2. Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP.” | |||
| GSTR -5 | Sep-22 | 20-Oct-22 | GSTR-5 is to be filed by a Non-Resident Taxable Person for the previous month. |
| GSTR -5A | Sep-22 | 20-Oct-22 | GSTR-5A is to be filed by OIDAR Service Providers for the previous month. |
| GSTR-3B-State-A | Sep-22 | 22-Oct-22 | “Due Date of filing of GSTR-3B for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP. |
| GSTR-3B-State-B | Sep-22 | 24-Oct-22 | “Due Date of filing of GSTR-3B for the taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP. |