{"id":8914,"date":"2023-05-01T06:54:53","date_gmt":"2023-05-01T05:54:53","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=8914"},"modified":"2023-05-01T07:30:28","modified_gmt":"2023-05-01T06:30:28","slug":"gst-due-dates-for-the-month-of-may-2023","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/gst-due-dates-for-the-month-of-may-2023\/","title":{"rendered":"GST due dates for the month of May 2023"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Compliance<\/strong> <\/strong>Due Date<\/strong><\/p>\n<\/td>\n

\n

Description<\/strong><\/p>\n<\/td>\n

\n

Form<\/strong><\/p>\n<\/td>\n

\n

Applicable to<\/strong><\/p>\n<\/td>\n

\n

Reporting<\/strong> <\/strong>Period<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

10th May 2023<\/p>\n<\/td>\n

\n

Return for tax deducted at source (TDS)<\/p>\n<\/td>\n

\n

GSTR 7<\/p>\n<\/td>\n

\n

Government Authorities<\/p>\n<\/td>\n

\n

April 2023<\/p>\n<\/td>\n<\/tr>\n

\n

10th May 2023<\/p>\n<\/td>\n

\n

Statement for tax collection at source (TCS)<\/p>\n<\/td>\n

\n

GSTR 8<\/p>\n<\/td>\n

\n

E-commerce operators<\/p>\n<\/td>\n

\n

April 2023<\/p>\n<\/td>\n<\/tr>\n

\n

11th May 2023<\/p>\n<\/td>\n

\n

Details of outward supplies of goods or services<\/p>\n<\/td>\n

\n

GSTR-1
\n (Monthly)<\/p>\n<\/td>\n

\n

Registered persons whose aggregate turnover exceeds Rs.5 crore or have not chosen the QRMP scheme<\/p>\n<\/td>\n

\n

April 2023<\/p>\n<\/td>\n<\/tr>\n

\n

13th May 2023<\/p>\n<\/td>\n

\n

Return for input service distributor<\/p>\n<\/td>\n

\n

GSTR-6
\n (Monthly)<\/p>\n<\/td>\n

\n

Input Service Distributor<\/p>\n<\/td>\n

\n

April 2023<\/p>\n<\/td>\n<\/tr>\n

\n

13th May 2023<\/p>\n<\/td>\n

\n

Invoice furnishing facility<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

Registered persons whose aggregate turnover is up to Rs.5 crore or have chosen the QRMP scheme<\/p>\n<\/td>\n

\n

April 2023<\/p>\n<\/td>\n<\/tr>\n

\n

20th May 2023<\/p>\n<\/td>\n

\n

Monthly Return<\/p>\n<\/td>\n

\n

GSTR-3B
\n (Monthly)<\/p>\n<\/td>\n

\n

Registered persons with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan-Mar 2023<\/p>\n<\/td>\n

\n

April 2023<\/p>\n<\/td>\n<\/tr>\n

\n

20th May 2023<\/p>\n<\/td>\n

\n

Summary of outward taxable supplies and tax payable<\/p>\n<\/td>\n

\n

GSTR-5
\n (Monthly)<\/p>\n<\/td>\n

\n

Non-resident taxable person<\/p>\n<\/td>\n

\n

April 2023<\/p>\n<\/td>\n<\/tr>\n

\n

20th May 2023<\/p>\n<\/td>\n

\n

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<\/p>\n<\/td>\n

\n

GSTR-5A
\n (Monthly)<\/p>\n<\/td>\n

\n

A person supplying OIDAR services<\/p>\n<\/td>\n

\n

April 2023<\/p>\n<\/td>\n<\/tr>\n

\n

20th May 2023<\/p>\n<\/td>\n

\n

Payment of self assessed tax<\/p>\n<\/td>\n

\n

GST PMT 08<\/p>\n<\/td>\n

\n

Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year<\/p>\n<\/td>\n

\n

April 2023<\/p>\n<\/td>\n<\/tr>\n

\n

25th May 2023<\/p>\n<\/td>\n

\n

Monthly Tax payment for tax payers who are under QRMP scheme<\/p>\n<\/td>\n

\n

GST PMT 06<\/p>\n<\/td>\n

\n

Registered persons who have opted for QRMP scheme<\/p>\n<\/td>\n

\n

April 2023<\/p>\n<\/td>\n<\/tr>\n

\n

28th May 2023<\/p>\n<\/td>\n

\n

Statement of inward supplies by persons having Unique Identification Number (UIN)<\/p>\n<\/td>\n

\n

GSTR 11<\/p>\n<\/td>\n

\n

Taxpayers having UIN<\/p>\n<\/td>\n

\n

April 2023<\/p>\n<\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

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