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Registered persons whose aggregate turnover exceeds Rs.5 crore or have not chosen the QRMP scheme
November 2023
13th December 2023
Return for input service distributor
GSTR-6 (Monthly)
Input Service Distributor
November 2023
13th December 2023
Invoice furnishing facility
Registered persons whose aggregate turnover is up to Rs.5 crore or have chosen the QRMP scheme
November 2023
20th December 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
November 2023
20th December 2023
Summary of outward taxable supplies and tax payable
GSTR-5 (Monthly)
Non-resident taxable person
November 2023
20th December 2023
Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made to non taxable persons in India
GSTR-5A (Monthly)
A person supplying OIDAR services
November 2023
20th December 2023
Payment of self assessed tax
GST PMT 08
Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year
November 2023
25th December 2023
Monthly Tax payment for tax payers who are under QRMP scheme
GST PMT 06
Registered persons who have opted for QRMP scheme
November 2023
28th December 2023
Statement of inward supplies by persons having Unique Identification Number (UIN)
GSTR 11
Taxpayers having UIN
November 2023
31st December 2023
GST Annual Return
GSTR 9
Registered persons except Casual Taxpayers, Non Resident Taxpayers, Taxpayers deducting collecting tax at source under Section 51 or Section 52, Composition Taxpayers and E-commerce operator
Financial Year 2022-23
31st December 2023
GST Annual Return (For Composition Taxpayer)
GSTR 9 A
Taxpayers opted into the composition scheme (Replaced by GSTR 4)
Financial Year 2022-23
31st December 2023
GST Annual Return
GSTR 9 B
E-commerce operators who have filed GSTR 8 during the year
Financial Year 2022-23
31st December 2023
Annual Reconciliation Statement
GSTR 9 C
Registered persons whose aggregate turnover exceeds Rs.5 crore in previous Financial Year
