10-12-2021- GSTR-7 for the month of November, 2021.

GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST

10-12-2021- GSTR-8 for the month of November, 2021

TCS return under GST( To be filed by E-Commerce Operator)

11-12-2021– GSTR-1 for the month of November, 2021

Taxpayers have an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return

13-12-2021- GSTR- IFF for the month of November, 2021 by the assessee Opted for quarterly filling as per QRMP Scheme (Optional)

13-12-2021- GSTR-6 for the month of November, 2021 by Input Service Distributor (ISD)

20-12-2021- GSTR 5 for the month of November, 2021 by Non-Resident Taxpayers

20-12-2021- GSTR 5A for the month of November, 2021 by Non-Resident Taxpayers or OIDAR services provider

20-12-2021- GSTR-3B for the month of November, 2021 for the taxpayer whose Turnover exceeding Rs. 5 Crore or opted to file monthly return

25-12-2021- GST PMT -6 for the month of November, 2021 for GST Challan Payment

31-12-2021- GSTR-9 (GST Annual return) for the FY 2020-21

31-12-2021– GSTR-9C (Reconciliation Statement) for the FY 2020-21