Compliance Period Jan-21
GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.
GSTR-5A to be filed by OIDAR Service Providers for the previous month.
GSTR – 3B Due date for GSTR-3B having Annual Turnover of more than 5 Crores
GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.
GSTR-5A to be filed by OIDAR Service Providers for the previous month.
GSTR – 3B Due date for GSTR-3B having Annual Turnover of more than 5 Crores