GST Compliance Calendar 2023

GST Compliance Calendar 2023

Don’t worry about missing any deadlines in 2023 – we have created a GST Compliance Calendar with all the due dates of the year! To get you off to a good start, here is the monthly GST calendar so that you can keep track of all your compliance obligations.

gst-compliance-calendar-two-thousand-twenty-three

The GST compliance calendar keeps track of GST returns and GST-related due dates. In light of the increasing complexity and ever-growing areas becoming a regularized reality, it is always prudent to maintain a GST compliance calendar, online or offline. Furthermore, the risk of non-compliance is much greater than the cost of compliance. Here are some ways GST compliance calendar can assist you:

  1. Planning and Organizing Data
  2. Timely filing of GST Returns
  3. Clear Compliance History 
  4. Aids in Audits
  5. Simple Reporting 
  6. Satisfied Vendors, Clients, and Customers

Note: GSTR-3B due date varies as per the State and UT for quarterly GST filers. Please refer to the table at the end of this GST compliance calendar.

GST Compliance Calendar for December 2023

DATERETURNPERIOD DESCRIPTION   
10th DecGSTR-7Nov 2023Summary of Tax Deducted at source (TDS) and deposited under GST laws.
10th DecGSTR-8Nov 2023Summary of Tax collected at source (TCS) by e-commerce operators.
11th
Dec
GSTR-1Nov 2023GST Monthly return for registered persons having turnover of more than Rs.5 crores or who doesn’t opt for QRMP scheme.
13th DecGSTR-5Nov 2023 GST Return for Non-resident foreign taxpayers
13th DecGSTR-1 IFFNov 2023GSTR-1 ‘Invoice Furnishing Facility’ under QRMP Scheme.
13th DecGSTR-6Nov 2023GST Return for ITC received and distributed by an Input Service Distributor (ISD).
20th DecGSTR-3BNov 2023GST monthly return to pay tax for the preceding month.
20th DecGSTR-5ANov 2023 GST Return OIDAR service provider.
25th DecPMT-06Nov 2023GST Challan Payment if no sufficient ITC for March
31st
Dec
GSTR-9 and GSTR-9C2022-23GSTR – 9: An annual return is to be filed by all regular taxpayers having turnover above 2 crores in a particular financial year (i.e. taxpayers who file regular returns in FORM GSTR-3B, GSTR-1, etc.).

GSTR – 9C: A self-certified reconciliation statement form for all the taxpayers having turnover above 5 crores in a particular financial year.

GST Compliance Calendar for November 2023

DATE  RETURNPERIODDESCRIPTION
10th NovGSTR-7Oct 2023Summary of Tax Deducted at source (TDS) and deposited under GST laws.
10th NovGSTR-8Oct 2023Summary of Tax collected at source (TCS) by e-commerce operators.
11th Nov GSTR-1Oct 2023GST Monthly return for registered persons having turnover of more than Rs.5 crores or who doesn’t opt for QRMP scheme.
13th Nov GSTR-5Oct 2023GST Return for Non-resident foreign taxpayers 
13th Nov GSTR-1 IFFOct 2023GSTR-1 ‘Invoice Furnishing Facility’ under QRMP Scheme.
13th NovGSTR-6Oct 2023GST Return for ITC received and distributed by an Input Service Distributor (ISD).
20th Nov GSTR-3BOct 2023GST monthly return to pay tax for the preceding month.
20th Nov  GSTR-5AOct 2023GST Return OIDAR service provider.
25th
Nov
  
PMT-06Oct 2023GST Challan Payment if no sufficient ITC for March

GST Compliance Calendar for October 2023

gst compliance calendar october two thousand twenty three
DATERETURNPERIODDESCRIPTION
10th OctGSTR-7Sept. 2023Summary of Tax Deducted at source (TDS) and deposited under GST laws.
10th OctGSTR-8Sept. 2023Summary of Tax collected at source (TCS) by e-commerce operators.
11th OctGSTR-1Sept. 2023GST Monthly return for registered persons having turnover of more than Rs.5 crores or who doesn’t opt for the QRMP scheme.
13th OctGSTR-1 IFFSept. 2023GSTR-1 ‘Invoice Furnishing Facility’ under QRMP Scheme.
13th OctGSTR-5Sept. 2023GST Return for Non-resident Foreign taxpayers.
13th OctGSTR-6Sept. 2023GST Return for ITC received and distributed by an Input Service Distributor (ISD).
18th OctCMP-08July 23 – Sept. 23Quarterly Statement for payment of self-assessed tax by composition taxpayers
20th OctGSTR-3BSept. 2023GST monthly return to pay tax for the preceding month.
20th OctGSTR-5ASept. 2023GST Return OIDAR service provider.
22nd OctGSTR-3BJuly 23 – Sept. 23Summary of outward supplies, ITC claimed, and tax payable by taxpayers who have opted for the QRMP scheme and registered in specified states and UT.
24th OctGSTR-3BJuly 23 – Sept. 23Summary of outward supplies, ITC claimed, and tax payable by taxpayers who have opted for the QRMP scheme and registered in specified states and UT.

GST Compliance Calendar for September 2023

gst compliance calendar september two thousand twenty three
DATERETURNPERIODDESCRIPTION
10th Sept.GSTR-7August 2023Summary of Tax Deducted at source (TDS) and deposited under GST laws.
10th Sept.GSTR-8August 2023Summary of Tax collected at source (TCS) by e-commerce operators.
11th Sept.GSTR-1August 2023GST Monthly return for registered persons having turnover of more than Rs.5 crores or who doesn’t opt for QRMP scheme.
13th Sept.GSTR-1 IFFAugust 2023GSTR-1 ‘Invoice Furnishing Facility’ under QRMP Scheme.
13th Sept.GSTR-5August 2023GST Return for Non-resident foreign taxpayers
13th Sept.GSTR-6August 2023GST Return for ITC received and distributed by an Input Service Distributor (ISD).
20th Sept.GSTR-3BAugust 2023GST monthly return to pay tax for the preceding month.
20th Sept.GSTR-5AAugust 2023GST Return OIDAR service provider.
25th Sept.PMT-06August 2023GST Challan Payment if no sufficient ITC for March

GST Compliance Calendar for August 2023

gst-compliance-calendar-august-two-thousand-twenty-three
DATERETURNPERIODDESCRIPTION
10th AugGSTR-7July 2023Summary of Tax Deducted at source (TDS) and deposited under GST laws.
10th AugGSTR-8July 2023Summary of Tax collected at source (TCS) by e-commerce operators.
11th AugGSTR-1July 2023GST Monthly return for registered persons having turnover of more than Rs.5 crores or who doesn’t opt for the QRMP scheme.
13th AugGSTR-1 IFFJuly 2023GSTR-1 ‘Invoice Furnishing Facility’ under QRMP Scheme.
13th
Aug
GSTR-6July 2023GST Return for ITC received and distributed by an Input Service Distributor (ISD).
13th
Aug
GSTR-5July 2023GST Return for Non-resident foreign taxpayers
20th
Aug
GSTR-3BJuly 2023GST monthly return to pay tax for the preceding month.
20th
Aug
GSTR-5AJuly 2023GST Return OIDAR service provider.
25th
Aug
PMT-06July 2023GST Challan Payment if no sufficient ITC for March

GST Compliance Calendar for July 2023

gst compliance calendar july two thousand twenty three
DATERETURNPERIODDESCRIPTION   
10th JulyGSTR-7Jun 2023Summary of Tax Deducted at source (TDS) and deposited under GST laws.
10th JulyGSTR-8Jun 2023Summary of Tax collected at source (TCS) by e-commerce operators.
11th JulyGSTR-1Jun 2023GST Monthly return for registered persons having turnover of more than Rs.5 crores or who doesn’t opt for the QRMP scheme.  
13th JulyGSTR-1 IFFJuly 2023 – Sept. 2023GSTR-1 ‘Invoice Furnishing Facility’ under QRMP Scheme.
13th JulyGSTR-6Jun 2023GST Return for ITC received and distributed by an Input Service Distributor (ISD).
18th JulyCMP-08July 2023 – Sept. 2023Quarterly Statement for payment of self-assessed tax by composition taxpayers
20th JulyGSTR-3BJun 2023GST monthly return to pay tax for the preceding month.
20th JulyGSTR-5Jun 2023GST Return for Non-resident foreign taxpayers
20th JulyGSTR-5AJun 2023GST Return OIDAR service provider.
22nd JulyGSTR-3BJuly 2023 – Sept. 2023Summary of outward supplies, ITC claimed, and tax payable by taxpayers who have opted for the QRMP scheme and registered in specified states and UT.
24th JulyGSTR-3BJuly 2023 – Sept. 2023Summary of outward supplies, ITC claimed, and tax payable by taxpayers who have opted for the QRMP scheme and registered in specified states and UT.

GST Compliance Calendar for June 2023

gst-compliance-calendar-june-two-thousand-twenty-three

Here is the comprehensive GST Compliance Calendar for June 2023. This guide contains all the GST due dates for June 2023 so you won’t miss a thing!

DATERETURNPERIODDESCRIPTION
10th
June
GSTR-7May 2023Summary of Tax Deducted at source (TDS) and deposited under GST laws.
10th JuneGSTR-8May 2023Summary of Tax collected at source (TCS) by e-commerce operators.
11th JuneGSTR-1May 2023GST Monthly return for registered persons having turnover of more than Rs.5 crores or who doesn’t opt for QRMP scheme.
13th JuneGSTR-1 IFFMay 2023GSTR-1 ‘Invoice Furnishing Facility’ under QRMP Scheme.
13th JuneGSTR-6May 2023GST Return for ITC received and distributed by an Input Service Distributor (ISD).
20th JuneGSTR-3BMay 2023GST monthly return to pay tax for the preceding month.
20th JuneGSTR-5May 2023GST Return for Non-resident foreign taxpayers.
20th JuneGSTR-5AMay 2023GST Return OIDAR service provider.
25th JunePMT-06May 2023GST Challan Payment if no sufficient ITC for March.

GST Compliance Calendar for May 2023

Here is the comprehensive GST Compliance Calendar for May 2023. This guide contains all the GST due dates for May 2023 so you won’t miss a thing!

DATERETURNPERIOD  DESCRIPTION
10th MayGSTR-7Apr 2023Summary of Tax Deducted at source (TDS) and deposited under GST laws. 
10th MayGSTR-8Apr 2023Summary of Tax collected at source (TCS) by e-commerce operators.
11th MayGSTR-1Apr 2023GST Monthly return for registered persons having turnover of more than Rs.5 crores or who doesn’t opt for QRMP scheme.
13th MayGSTR-1 IFFApr 2023GSTR-1 ‘Invoice Furnishing Facility’ under QRMP Scheme.
13th MayGSTR-6Apr 2023GST Return for ITC received and distributed by an Input Service Distributor (ISD).
20th MayGSTR-3BApr 2023GST monthly return to pay tax for the preceding month.
20th MayGSTR-5Apr 2023GST Return for Non-resident foreign taxpayers
20th MayGSTR-5AApr 2023GST Return OIDAR service provider.
25th MayPMT-06Apr 2023GST Challan Payment if no sufficient ITC for March

GST Compliance Calendar for April 2023

gst-compliance-calendar-april-two-thousand-twenty-three

Here is the comprehensive GST Compliance Calendar for April 2023. This guide contains all the GST due dates for April 2023 so you won’t miss a thing!

DATERETURNPERIODDESCRIPTION
10th AprilGSTR-7Mar 2023Summary of Tax Deducted at source (TDS) and deposited under GST laws.
10th AprilGSTR-8Mar 2023Summary of Tax collected at source (TCS) by e-commerce operators.
11th AprilGSTR-1Mar 2023GST Monthly return for registered persons having turnover of more than Rs.5 crores or who doesn’t opt for QRMP scheme. 
13th AprilGSTR-1 IFFMar 2023GSTR-1 ‘Invoice Furnishing Facility’ under QRMP Scheme.   
13th AprilGSTR-6Mar 2023GST Return for ITC received and distributed by an Input Service Distributor (ISD).
18th AprilCMP-08Jan 2023 – Mar 2023Quarterly Statement for payment of self-assessed tax by composition taxpayers
20th AprilGSTR-3BMar 2023GST monthly return to pay tax for the preceding month.
20th AprilGSTR-5Mar 2023 GST Return for Non-resident foreign taxpayers
20th AprilGSTR-5AMar 2023GST Return OIDAR service provider.
24th AprilGSTR-3BJan 2023 – Mar 2023Summary of outward supplies, ITC claimed, and tax payable by taxpayers who have opted for the QRMP scheme and registered in specified states and UT.
24th AprilGSTR-3BJan 2023 – Mar2023Summary of outward supplies, ITC claimed, and tax payable by taxpayers who have opted for the QRMP scheme and registered in specified states and UT.
25th AprilITC-04Oct 2022 – Mar 2023Details of Goods dispatched to a job worker or Received from a job worker or Sent from one job worker to another. Those with an annual aggregate turnover of more than Rs.5 crore
25th AprilITC-04Apr 2022 – Mar 2023Details of Goods dispatched to a job worker or Received from a job worker or Sent from one job worker to another. Those with an annual aggregate turnover of upto Rs.5 crore
30th AprilGSTR-4Apr 2022 – Mar 2023Taxpayer opting for the Composition Scheme is required to file GSTR-4.

GST Compliance Calendar for March 2023

gst compliance calendar march 2023

Here is the comprehensive GST Compliance Calendar for March 2023. This guide contains all the GST due dates for March 2023 so you won’t miss a thing!

DATERETURNPERIODDESCRIPTION
10th MarchGSTR-7Feb 2023Summary of Tax Deducted at source (TDS) and deposited under GST laws.
10th MarchGSTR-8Feb 2023Summary of Tax collected at source (TCS) by e-commerce operators.
11th MarchGSTR-1Feb 2023GST Monthly return for registered persons having turnover of more than Rs.5 crores or who doesn’t opt for QRMP scheme.
13th MarchGSTR-1 IFFJan-Mar 2023GSTR-1 ‘Invoice Furnishing Facility’ under QRMP Scheme.
13th MarchGSTR-6Feb 2023GST Return for ITC received and distributed by an Input Service Distributor (ISD).
20th MarchGSTR-3BFeb 2023GST monthly return to pay tax for the preceding month.
20th MarchGSTR-5Feb 2023GST Return for Non-resident foreign taxpayers.
20th MarchGSTR-5AFeb 2023GST Return OIDAR service provider.
25th MarchPMT-06Feb 2023GST Challan Payment if no sufficient ITC for February

GST Compliance Calendar for February 2023

gst compliance calendar february 2023

Here is the comprehensive GST Compliance Calendar for February 2023. This guide contains all the GST due dates for February 2023 so you won’t miss a thing!

DATERETURNPERIODDESCRIPTION
10th FebruaryGSTR-7Jan 2023Summary of Tax Deducted at source (TDS) and deposited under GST laws.
10th FebruaryGSTR-8Jan 2023Summary of Tax collected at source (TCS) by e-commerce operators.
11th FebruaryGSTR-1Jan 2023GST Monthly return for registered persons having turnover of more than Rs.5 crores or who doesn’t opt for QRMP scheme.
13th FebruaryGSTR-1 IFFJan-Mar 2023GSTR-1 ‘Invoice Furnishing Facility’ under QRMP Scheme.
13th FebruaryGSTR-6Jan 2023 GST Return for ITC received and distributed by an Input Service Distributor (ISD).
20th FebruaryGSTR-3BJan 2023GST monthly return to pay tax for the preceding month.
20th FebruaryGSTR-5Jan 2023GST Return for Non-resident foreign taxpayers
20th FebruaryGSTR-5AJan 2023GST Return OIDAR service provider.
25th FebruaryPMT-06Jan 2023GST Challan Payment if no sufficient ITC for January

GST Compliance Calendar for January 2023

gst compliance calendar january 2023

Now, let us look at the GST Compliance Calendar for January 2023; here is a comprehensive image of our GST Compliance Calendar. It has all the GST Due dates for January 2023 so that you never miss a due date!

DATERETURNPERIODDESCRIPTION
10th JanuaryGSTR-7DEC 2022Summary of Tax Deducted at source (TDS) and deposited under GST laws.
10th JanuaryGSTR-8DEC 2022Summary of Tax collected at source (TCS) by e-commerce operators.
11th JanuaryGSTR-1DEC 202GST Monthly return for registered persons having turnover of more than Rs.5 crores or who doesn’t opt for QRMP scheme.
13th JanuaryGSTR-1 IFFOCT-DEC 2022GSTR-1 ‘Invoice Furnishing Facility’ under QRMP Scheme.
13th JanuaryGSTR-6DEC 2022  GST Return for ITC received and distributed by an Input Service Distributor (ISD).
18th JanuaryCMP-08OCT-DEC 2022Quarterly Statement for payment of self-assessed tax by composition taxpayers.
20th JanuaryGSTR-3B DEC 2022GST monthly return to pay tax for the preceding month.
20th JanuaryGSTR-5DEC 2022GST Return for Non-resident foreign taxpayers.
20th JanuaryGSTR-5ADEC 2022GST Return OIDAR service provider.
22nd JanuaryGSTR-3BOCT-DEC 2022Summary of outward supplies, ITC claimed, and tax payable by taxpayers who have opted for the QRMP scheme and registered in specified states and UT.
24th JanuaryGSTR-3BOCT-DEC 2022Summary of outward supplies, ITC claimed, and tax payable by taxpayers who have opted for the QRMP scheme and registered in specified states and UT.

*Specified State and UT List for GSTR-3B Quarterly Filers

Here is the list of States and UTs for quarterly GSTR-3B filers to determine the exact due date to file GSTR-3B.

State and UT Who Needs to File GSTR-3B on 22ndState and UT Who Needs to File GSTR-3B on 24th
ChhattisgarhHimachal Pradesh
 Madhya Pradesh Punjab
 Gujarat Uttarakhand
 Maharashtra Haryana
 Karnataka Rajasthan
 Goa Uttar Pradesh
 Kerala Bihar
 Tamil Nadu Sikkim
 Telangana Arunachal Pradesh
 Andhra Pradesh Nagaland
Dadra and Nagar Haveli Manipur
 Puducherry Mizoram
 Andaman and Nicobar Islands Tripura
Lakshadweep Meghalaya
Daman and Diu Assam
  West Bengal
  Jharkhand
  Odisha
  Jammu and Kashmir
  Ladakh
  Chandigarh
 New Delhi

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