Check last due dates for filing GSTR returns under various categories - details here!

GST Taxpayers: The Central Board of Indirect Taxes and Customs (CBIC) has put up a number of tweets regarding the last due date for filing GSTR returns under various categories.  In case of any query, the GST taxpayers can login to the official website of GST at gst.gov.in.

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E-commerce Operators

"Attention E-commerce Operators who are required to collect tax at source (TCS) under GST! File your GSTR-8 Return for the month of January, 2022 before February 10th, 2022," CBIC tweeted. 

Attention E-commerce Operators who are required to collect tax at source (TCS) under GST!

File your GSTR-8 Return for the month of January, 2022 before February 10th, 2022. pic.twitter.com/oqnFCJZwsA

— CBIC (@cbic_india) February 9, 2022

GST taxpayers not under QRMP scheme

"Attention GST Taxpayers who are not under QRMP Scheme! File your GSTR-1 Return for the month of January, 2022 before February 11, 2022," CBIC tweeted from its official Twitter handle.

Attention GST Taxpayers who are not under QRMP Scheme!

File your GSTR-1 Return for the month of January, 2022 before February 11, 2022. pic.twitter.com/DIYT0VFlFi

— CBIC (@cbic_india) February 9, 2022

Registered Manufacturers under Central Excise Act

As for the Registered Manufacturers under Central Excise Act, CBIC tweeted, "Attention Registered Manufacturers under Central Excise Act, 1944! Due date to file your Central Excise Return for the month of January, 2022 is February 10, 2022."

Attention Registered Manufacturers under Central Excise Act, 1944!

Due date to file your Central Excise Return for the month of January, 2022 is February 10, 2022. pic.twitter.com/AH3XHcDTeF

— CBIC (@cbic_india) February 9, 2022

TDS under GST

In a subsequent tweet, CBIC tweeted, "Attention GST Taxpayers who are required to deduct Tax at Source (TDS) under GST! Due date to file your GSTR-7 Return for the month of January, 2022 is February 10, 2022."

Attention GST Taxpayers who are required to deduct Tax at Source (TDS) under GST!

Due date to file your GSTR-7 Return for the month of January, 2022 is February 10, 2022. pic.twitter.com/2ZYGmbxNK8

— CBIC (@cbic_india) February 9, 2022

In this context, the Income Tax (IT) payers must note that the IT Department on Thursday extended the IT return filing date. Taxpayers can now file ITR till March 15, 2022. The decision was taken considering the difficulties reported by the taxpayers and other stakeholders in the filing of Income Tax Returns and various reports of audit for the Assessment Year 2021-22 under the Income-tax Act, 1961. Earlier the last date was December 31, 2021.