Following are the important due dates of compliance under GST:
| S.No. | Purpose | Due Date | Compliance Details |
| 1 | GSTR-7- TDS return under GST | 10-Nov-22 | GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST. |
| 2 | GSTR-8- TCS return under GST | 10-Nov-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. |
| 3 | GSTR-1 | 11-Nov-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” | |||
| 4 | IFF (Invoice Furnishing Facility) | 13-Nov-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. |
| 5 | GSTR -6 | 13-Nov-22 | Due Date for filing return by Input Service Distributors. |
| 6 | GSTR – 3B | 20-Nov-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.” | |||
| 7 | GSTR -5 | 20-Nov-22 | GSTR-5 is to be filed by a Non-Resident Taxable Person for the previous month. |
| 8 | GSTR -5A | 20-Nov-22 | GSTR-5A is to be filed by OIDAR Service Providers for the previous month. |
| 9 | Due date of Payment of Tax | 25-Nov-22 | Due date of payment of GST liability by the registered person whose aggregate turnover was less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return. |
| 10 | Due date of Payment of Tax | 25-Nov-22 | Due date of payment of GST liability by the registered person whose aggregate turnover was less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return. |
| 11 | Last date of claiming ITC of FY 2021-22 | 30-Nov-22 | Last date of claiming ITC of FY 2021-22 as per Section 16(4) of CGST Act, 2017. |