Under GST law, several compliances are required to be done from time to time. Further, the nature and frequency of the required compliances depend upon the taxpayer's turnover. The due dates for various compliances have been compiled in the article, which includes:
‣ Due Dates of Yearly Compliances such as Annual Return, Return by Composition Taxpayer, etc.
‣ Half-yearly Compliances
‣ Quarterly Compliances such as QRMP Scheme, Composition Levy, Person Having UIN, etc.
‣ Monthly Compliances
‣ Event-based Compliances such as Final Return, the Requirement of Filing LUT, the Time Limit for Rectification of Mistakes, etc.
