Last updated on September 24th, 2023 at 07:55 pm
GST Due Dates Calendar
Compliance calendar for the month of October 2023
[su_table]
|
Date |
GST Return & Payments |
|
10.10.2023 |
Monthly GSTR 7 for September 2023 (TDS deductor) |
|
10.10.2023 |
Monthly GSTR 8 for September 2023 (TCS collector) |
|
11.10.2023 |
Monthly GSTR 1 for September 2023 (Regular Monthly Taxpayer) |
|
13.10.2023 |
Quarterly GSTR 1 for September 2023 (QRMP Scheme) |
|
13.10.2023 |
Monthly GSTR 5 for September 2023 (Non-resident taxable person) |
|
13.10.2023 |
Monthly GSTR 6 for September 2023 (Input service distributor) |
|
18.10.2023 |
Quarterly CMP 08 for Jul-Sep 2023 (Composition Taxpayer) |
|
20.10.2023 |
Monthly GSTR 5A for September 2023 (OIDAR service provider) |
|
20.10.2023 |
Monthly GSTR 3B for September 2023 (Regular Monthly Taxpayer) |
|
22.10.2023 |
Quarterly GSTR 3B for Jul-Sep 2023 (QRMP Scheme) (Group A States & UTs) |
|
24.10.2023 |
Quarterly GSTR 3B for Jul-Sep 2023 (QRMP Scheme) (Group B States & UTs) |
|
31.10.2023 |
Last date to opt-in or opt-out of QRMP Scheme for the quarter Oct-Dec 2023 |
[/su_table]
Compliance calendar for the month of September 2023
[su_table]
|
Date |
GST Return & Payments |
|
10.09.2023 |
Monthly GSTR 7 for August 2023 (TDS deductor) |
|
10.09.2023 |
Monthly GSTR 8 for August 2023 (TCS collector) |
|
11.09.2023 |
|
|
13.09.2023 |
Invoice Furnishing Facility for August 2023 (QRMP Scheme) |
|
13.09.2023 |
Monthly GSTR 5 for August 2023 (Non-resident taxable person) |
|
13.09.2023 |
Monthly GSTR 6 for August 2023 (Input service distributor) |
|
20.09.2023 |
Monthly GSTR 5A for August 2023 (OIDAR service provider) |
|
20.09.2023 |
Monthly GSTR 3B for August 2023 (Regular Monthly Taxpayer) |
|
25.09.2023 |
[/su_table]
Refer
GST Compliance calendar for the financial year 2022-23
GST Compliance calendar for the financial year 2021-22
Notes
- Group A States & UTs Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.
- Group B States & UTs Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.
- Form GSTR-5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.
- Form GSTR-5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.
- Form GSTR-6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.
- Form GSTR-7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.
- Form GSTR-8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.
She can be contacted at info.financepost@gmail.com
- 50th GST Council Meeting - 11/07/2023
- GST Compliance Calendar of October 2023 - 01/04/2023
- GST sections amended in Finance Act 2023 - 27/03/2023
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