GST Compliance Calendar of October 2023

GST Due Dates Calendar
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Last updated on September 24th, 2023 at 07:55 pm

GST Due Dates Calendar

Compliance calendar for the month of October 2023

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 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

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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

 Monthly GSTR 1 for August 2023 (Regular Monthly Taxpayer)

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

 Monthly Payment GST PMT 06  under QRMP Scheme  

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Refer

GST Compliance calendar for the financial year 2023-24

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.


 

CA Ankita Khetan
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Disclaimer: The above content is for general info purpose only and does not constitute professional advice. The author/ website will not be liable for any inaccurate / incomplete information and any reliance you place on the content is strictly at your risk.

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