MM TAX CLUB

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GST Compliance Calendar for the month of October 2023

GST compliance calendar

Important filing dates on GST portal

Date

Return Form

Return Month

Description

10th Oct 23

GSTR-7

September 2023

Summary of Tax Deducted at Source (TDS) and deposited under GST laws

 

10th Oct 23

GSTR-8

September 2023

Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws

11th Oct 23

GSTR - 1

September 2023

GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding financial year or any registered person have opted to file monthly return.

13th Oct 23

GSTR - 1 IFF

September 2023

Details of B2B Supply of a registered person with turnover upto INR 5 Crores during the preceding financial year and who has opted for quarterly filing of return under QRMP.

13th Oct 23

GSTR - 6

September 2023

Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributors (ISD).

13th Oct 23

GSTR - 5

September 2023

Summary of outward taxable supplies and tax payable by a non-resident taxable person.

18th Oct 23

CMP - 8

September 2023

Quarterly challan-cum-statement to be furnished by composition taxpayers.

20th Oct 23

GSTR - 5A

September 2023

Summary of outward taxable supplies and tax payable by a person supplying OIDAR services

20th Oct 23

GSTR - 3B

September 2023

GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding financial year.

22nd Oct 23

GSTR – 3B

September 2023

Summary of outward supplies, ITC claimed, and net tax payable by taxpayers who have opted for the QRMP scheme and registered in category X states or UTs #

24th Oct 23

GSTR – 3B

September 2023

Summary of outward supplies, ITC claimed, and net tax payable by taxpayers who have opted for the ORMP scheme and registered in category Y states or UTs##

28th Oct 23

GSTR – 11

September 2023

Statement of inward supplies received by persons having Unique Identification Number (UIN)

# Category X States – Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Puducherry, Daman and Diu and Dadra and Nagar haveli, Andaman and Nicobar islands, Lakshadweep.

## Category Y States – HP, Punjab, Uttarakhand, Haryana, Uttar Pradesh, Rajasthan, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi.

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