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.
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.
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.
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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.
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.”
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.”
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.
