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Registered persons whose aggregate turnover exceeds Rs.5 crore or have not chosen the QRMP scheme
January 2024
13th February 2024
Return for input service distributor
GSTR-6 (Monthly)
Input Service Distributor
January 2024
13th February 2024
Invoice furnishing facility
Registered persons whose aggregate turnover is up to Rs.5 crore or have chosen the QRMP scheme
January 2024
20th February 2024
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
January 2024
20th February 2024
Summary of outward taxable supplies and tax payable
GSTR-5(Monthly)
Non-resident taxable person
January 2024
20th February 2024
Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person locatedoutside India made to non taxable persons in India
GSTR-5A (Monthly)
A person supplying OIDAR services
January 2024
20th February 2024
Payment of self assessed tax
GST PMT 08
Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year
January 2024
25th February 2024
Monthly Tax payment for tax payers who are under QRMP scheme
GST PMT 06
Registered persons who have opted for QRMP scheme
January 2024
28th February 2024
Statement of inward supplies by persons having Unique Identification Number (UIN)
