GST Compliance Calendar of October 2023
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Very last up-to-date on September 24th, 2023 at 07:55 pm
GST Because of Dates Calendar
Compliance calendar for the thirty day period of Oct 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 (Common Month-to-month Taxpayer)




13.10.2023


Quarterly GSTR 1 for September 2023 (QRMP Scheme)




13.10.2023


Monthly GSTR 5 for September 2023 (Non-resident taxable individual)




13.10.2023


Monthly GSTR 6 for September 2023 (Input provider distributor)




18.10.2023


Quarterly CMP 08 for Jul-Sep 2023 (Composition Taxpayer)




20.10.2023


Monthly GSTR 5A for September 2023 (OIDAR service company)




20.10.2023


Monthly GSTR 3B for September 2023 (Normal Month-to-month Taxpayer)




22.10.2023


Quarterly GSTR 3B for Jul-Sep 2023 (QRMP Plan) (Group A States & UTs)




24.10.2023


Quarterly GSTR 3B for Jul-Sep 2023 (QRMP Scheme) (Group B States & UTs)




31.10.2023


Last day to choose-in or opt-out of QRMP Plan for the quarter Oct-Dec 2023



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Compliance calendar for the thirty day period of September 2023
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Refer
GST Compliance calendar for the economical yr 2023-24
GST Compliance calendar for the monetary 12 months 2022-23
GST Compliance calendar for the monetary yr 2021-22
Notes

Team 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.

Team 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.

Sort GSTR-5 is a regular return to be furnished by the 20th of the succeeding thirty day period by a non-resident taxable man or woman.

Form GSTR-5A is a regular return to be furnished by the 20th of the succeeding thirty day period by an OIDAR company provider.

Form GSTR-6 is a regular monthly return to be furnished by the 13th of the succeeding month by an input services distributor.

Type GSTR-7 is a regular monthly return to be furnished by the 10th of the succeeding thirty day period by the TDS deductor.

Type GSTR-8 is a month-to-month return to be furnished by the 10th of the succeeding thirty day period by the TCS collector.
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