{"id":9027,"date":"2023-07-01T06:12:58","date_gmt":"2023-07-01T05:12:58","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=9027"},"modified":"2023-07-01T06:38:27","modified_gmt":"2023-07-01T05:38:27","slug":"gst-due-dates-for-the-month-of-july-2023","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/gst-due-dates-for-the-month-of-july-2023\/","title":{"rendered":"GST due dates for the month of July 2023"},"content":{"rendered":"\n\n\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 July 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

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

\n

10th July 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

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

\n

11th July 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 opted the QRMP scheme<\/p>\n<\/td>\n

\n

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

\n

13th July 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

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

\n

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

\n

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

\n

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

\n

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

\n

April-June 23<\/p>\n<\/td>\n<\/tr>\n

\n

18th July 2023<\/p>\n<\/td>\n

\n

Statement for payment of self- assessed tax<\/p>\n<\/td>\n

\n

CMP-08
\n (Quarterly)<\/p>\n<\/td>\n

\n

Composition taxpayers<\/p>\n<\/td>\n

\n

April-June 23<\/p>\n<\/td>\n<\/tr>\n

\n

20th July 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 opted the QRMP scheme for the quarter of April- June 2023<\/p>\n<\/td>\n

\n

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

\n

20th July 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

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

\n

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

\n

Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located
\n outside India made to nontaxable 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

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

\n

20th July 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

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

\n

23nd July 2023<\/p>\n<\/td>\n

\n

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

\n

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

\n

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

\n

April-June 23<\/p>\n<\/td>\n<\/tr>\n

\n

24th July 2023<\/p>\n<\/td>\n

\n

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

\n

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

\n

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

\n

April-June 23<\/p>\n<\/td>\n<\/tr>\n

\n

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

\n

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

\n

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

\n

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

\n

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

2023\/07\/calendar-july.jpg<\/p>\n","protected":false},"author":1,"featured_media":9028,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"_links":{"self":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9027"}],"collection":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/comments?post=9027"}],"version-history":[{"count":5,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9027\/revisions"}],"predecessor-version":[{"id":9033,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9027\/revisions\/9033"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/9028"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=9027"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=9027"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=9027"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}