GST due dates for the month of July 2023
|
Compliance Due Date |
Description |
Form |
Applicable to |
Reporting Period |
|
10th July 2023 |
Return for tax deducted at source (TDS) |
GSTR 7 |
Government Authorities |
June 2023 |
|
10th July 2023 |
Statement for tax collection at source (TCS) |
GSTR 8 |
E-commerce operators |
June 2023 |
|
11th July 2023 |
Details of outward supplies of goods or services |
GSTR-1 |
Registered persons whose aggregate turnover exceeds Rs.5 crore or have not opted the QRMP scheme |
June 2023 |
|
13th July 2023 |
Return for input service distributor |
GSTR-6 |
Input Service Distributor |
June 2023 |
|
13th July 2023 |
Details of outward supplies of goods or services |
GSTR-1 |
Registered persons whose aggregate turnover is up to Rs.5 crore or have opted the QRMP scheme |
April-June 23 |
|
18th July 2023 |
Statement for payment of self- assessed tax |
CMP-08 |
Composition taxpayers |
April-June 23 |
|
20th July 2023 |
Monthly Return |
GSTR-3B |
Registered persons with turnover more than Rs.5 crore in the last FY or have not opted the QRMP scheme for the quarter of April- June 2023 |
June 2023 |
|
20th July 2023 |
Summary of outward taxable supplies and tax payable |
GSTR-5 |
Non-resident taxable person |
June 2023 |
|
20th July 2023 |
Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located |
GSTR-5A |
A person supplying OIDAR services |
June 2023 |
|
20th July 2023 |
Payment of self assessed tax |
GST PMT 08 |
Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year |
June 2023 |
|
23nd July 2023 |
Quarterly Return |
GSTR-3B |
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 |
April-June 23 |
|
24th July 2023 |
Quarterly Return |
GSTR-3B |
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-June 23 |
|
28th July 2023 |
Statement of inward supplies by persons having Unique |
GSTR 11 |
Taxpayers having UIN |
June 2023 |
