Warning: call_user_func_array() expects parameter 1 to be a valid callback, function 'coliseum_easy_horst_heating' not found or invalid function name in /var/www/vhosts/klickongstworld.com/httpdocs/blog/wp-includes/class-wp-hook.php on line 324
Warning: call_user_func_array() expects parameter 1 to be a valid callback, function 'conjecture_warm' not found or invalid function name in /var/www/vhosts/klickongstworld.com/httpdocs/blog/wp-includes/class-wp-hook.php on line 324
Registered persons whose aggregate turnover exceeds Rs.5 crore or have not opted the QRMP scheme
September 2024
13th October 2024
Return for input service distributor
GSTR-6 (Monthly)
Input Service Distributor
September 2024
13th October 2024
Details of outward supplies of goods or services
GSTR-1 (Quarterly)
Registered persons whose aggregate turnover is up to Rs.5 crore or have opted the QRMP scheme
July- September’24
18th October 2024
Statement for payment of self-assessed tax
CMP-08 (Quarterly)
Composition taxpayers
July- September’24
20th October 2024
Monthly Return
GSTR-3B (Monthly)
Registered persons with turnover more than Rs.5 crore in the last FY or have not opted the QRMP scheme for the quarter of July- September 2024
September 2024
20th October 2024
Summary of outward taxable supplies and tax payable
GSTR-5 (Monthly)
Non-resident taxable person
September 2024
20th October 2024
Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made to nontaxable persons in India
GSTR-5A (Monthly)
A person supplying OIDAR services
September 2024
20th October 2024
Payment of self assessed tax
GST PMT 08
Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year
September 2024
24nd October 2024
Monthly Return
GSTR-3B (Quarterly)
Registered persons whose aggregate turnover is up to Rs.5 crore or have opted the QRMP scheme in category X states or Uts
July- September’24
24th October 2024
Monthly Return
(Quarterly)
Registered persons whose aggregate turnover is up to Rs.5 crore or have opted the QRMP scheme in category X states or the Union Territories
July- September’24
25th April 2024
Details of goods/capital goods sent to job worker and received back
GST ITC-04
Registered persons whose aggregate turnover is up to Rs.5 crore or have opted the QRMP scheme in category Y states or the Union Territories
April 2024 to September’24
28th October 2024
Statement of inward supplies by persons having Unique Identification Number (UIN)
GSTR 11
Taxpayers having UIN
September 2024
#Category X: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.
##Category Y: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh and New Delhi.
