GST due dates for the month of November 2023
|
Compliance Due Date
|
Description
|
Form | Applicable to | Reporting Period |
| 10th November 2023 | Return for tax deducted at source (TDS) | GSTR 7 | Government Authorities | October 2023 |
| 10th November 2023 | Statement for tax collection at source (TCS) | GSTR 8 | E-commerce operators | October 2023 |
| 11th November 2023 | Details of outward supplies of goods or services | GSTR-1 (Monthly) | Registered persons whose aggregate turnover exceeds Rs.5 crore or have not chosen the QRMP scheme | October 2023 |
| 13th November 2023 | Return for input service distributor | GSTR-6 (Monthly) | Input Service Distributor | October 2023 |
| 13th November 2023 | Invoice furnishing facility | Registered persons whose aggregate turnover is up to Rs.5 crore or have chosen the QRMP scheme | October 2023 | |
| 20th November 2023 | Monthly Return | GSTR-3B (Monthly) | Registered persons with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of October-December 2023 | October 2023 |
| 20th November 2023 | Summary of outward taxable supplies and tax payable | GSTR-5 (Monthly) | Non-resident taxable person | October 2023 |
| 20th November 2023 | 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 | October 2023 |
| 20th November 2023 | Payment of self assessed tax | GST PMT 08 | Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year | October 2023 |
| 25th November 2023 | Monthly Tax payment for tax payers who are under QRMP scheme | GST PMT 06 | Registered persons who have opted for QRMP scheme | October 2023 |
| 28th November 2023 | Statement of inward supplies by persons having Unique Identification Number (UIN) | GSTR 11 | Taxpayers having UIN | October 2023 |
