Important due dates for the GST Returns in the Month of February 2022
| Due date | Forms | Period | Applicability |
| 10.02.2022 | GSTR 7 | January 2022 | GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST |
| 10.02.2022 | GSTR 8 | January 2022 | 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 |
| 11.02.2022 | GSTR 1 | January 2022 | Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return |
| 13.02.2022 | GSTR 1 (IFF) | January 2022 | GST return for the taxpayers who opted for QRMP scheme (Optional) |
| 13.02.2022 | GSTR 6 | January 2022 | Input Service Distributors |
| 20.02.2022 | GSTR 5 & 5A | January 2022 | Non-Resident Taxpayers and ODIAR services provider |
| 20.02.2022 | GSTR 3B | January 2022 | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
| 25.02.2022 | GST Challan Payment | January 2022 | GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers) |
| 28.02.2022 | GSTR 9 | FY 2020-21 | GST Annual Return |
| 28.02.2022 | GSTR 9C | FY 2020-21 | Statement of Reconciliation under GST |