{"id":9405,"date":"2023-10-01T04:59:28","date_gmt":"2023-10-01T03:59:28","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=9405"},"modified":"2023-10-01T05:00:41","modified_gmt":"2023-10-01T04:00:41","slug":"gst-due-dates-for-the-month-of-october-2023","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/gst-due-dates-for-the-month-of-october-2023\/","title":{"rendered":"GST due dates for the month of October 2023"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n
Compliance Due Date<\/strong><\/div>\n<\/td>\n
\n
Description<\/strong><\/div>\n<\/td>\n
\n

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

\n
Applicable to<\/strong><\/div>\n<\/td>\n
\n
Reporting Period<\/strong><\/div>\n<\/td>\n<\/tr>\n
\n
10th October 2023<\/div>\n<\/td>\n
\n
Return for tax deducted at source (TDS)<\/div>\n<\/td>\n
\n
GSTR 7<\/div>\n<\/td>\n
\n
Government Authorities<\/div>\n<\/td>\n
\n
September 2023<\/div>\n<\/td>\n<\/tr>\n
\n
10th October 2023<\/div>\n<\/td>\n
\n
Statement for tax collection at source (TCS)<\/div>\n<\/td>\n
\n
GSTR 8<\/div>\n<\/td>\n
\n
E-commerce operators<\/div>\n<\/td>\n
\n
September 2023<\/div>\n<\/td>\n<\/tr>\n
\n
11th October 2023<\/div>\n<\/td>\n
\n
Details of outward supplies of goods or services<\/div>\n<\/td>\n
\n
GSTR-1(Monthly)<\/div>\n<\/td>\n
\n
Registered persons whose aggregate turnover exceeds Rs.5 crore or have not opted the QRMP scheme<\/div>\n<\/td>\n
\n
September 2023<\/div>\n<\/td>\n<\/tr>\n
\n
13th October 2023<\/div>\n<\/td>\n
\n
Return for input service distributor<\/div>\n<\/td>\n
\n
GSTR-6(Monthly)<\/div>\n<\/td>\n
\n
Input Service Distributor<\/div>\n<\/td>\n
\n
September 2023<\/div>\n<\/td>\n<\/tr>\n
\n
13th October 2023<\/div>\n<\/td>\n
\n
Details of outward supplies of goods or services<\/div>\n<\/td>\n
\n
GSTR-1(Quarterly)<\/div>\n<\/td>\n
\n
Registered persons whose aggregate turnover is up to Rs.5 crore or have opted the QRMP scheme<\/div>\n<\/td>\n
\n
July-September 23<\/div>\n<\/td>\n<\/tr>\n
\n
18th October 2023<\/div>\n<\/td>\n
\n
Statement for payment of self-assessed tax<\/div>\n<\/td>\n
\n
CMP-08(Quarterly)<\/div>\n<\/td>\n
\n
Composition taxpayers<\/div>\n<\/td>\n
\n
July-September 23<\/div>\n<\/td>\n<\/tr>\n
\n
20th October 2023<\/div>\n<\/td>\n
\n
Monthly Return<\/div>\n<\/td>\n
\n
GSTR-3B(Monthly)<\/div>\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 July-September 2023<\/div>\n<\/td>\n
\n
September 2023<\/div>\n<\/td>\n<\/tr>\n
\n
20th October 2023<\/div>\n<\/td>\n
\n
Summary of outward taxable supplies and tax payable<\/div>\n<\/td>\n
\n
GSTR-5(Monthly)<\/div>\n<\/td>\n
\n
Non-resident taxable person<\/div>\n<\/td>\n
\n
September 2023<\/div>\n<\/td>\n<\/tr>\n
\n
20th October 2023<\/div>\n<\/td>\n
\n
Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made tonontaxable persons in India<\/div>\n<\/td>\n
\n
GSTR-5A(Monthly)<\/div>\n<\/td>\n
\n
A person supplying OIDAR services<\/div>\n<\/td>\n
\n
September 2023<\/div>\n<\/td>\n<\/tr>\n
\n
20th October 2023<\/div>\n<\/td>\n
\n
Payment of self assessed tax<\/div>\n<\/td>\n
\n
GST PMT 08<\/div>\n<\/td>\n
\n
Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year<\/div>\n<\/td>\n
\n
September 2023<\/div>\n<\/td>\n<\/tr>\n
\n
23nd October 2023<\/div>\n<\/td>\n
\n
Monthly Return<\/div>\n<\/td>\n
\n
GSTR-3B(Quarterly)<\/div>\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 Uts<\/div>\n<\/td>\n
\n
July-September 23<\/div>\n<\/td>\n<\/tr>\n
\n
24th October 2023<\/div>\n<\/td>\n
\n
Monthly Return<\/div>\n<\/td>\n
\n
GSTR-3B(Quarterly)<\/div>\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<\/div>\n<\/td>\n
\n
July-September 23<\/div>\n<\/td>\n<\/tr>\n
\n
25th April 2023<\/div>\n<\/td>\n
\n
Details of goods\/capital goods sent to job worker and received back<\/div>\n<\/td>\n
\n
GST ITC-04<\/div>\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<\/div>\n<\/td>\n
\n
April 2023 to September 23<\/div>\n<\/td>\n<\/tr>\n
\n
28th October 2023<\/div>\n<\/td>\n
\n
Statement of inward supplies by persons having Unique Identification Number (UIN)<\/div>\n<\/td>\n
\n
GSTR 11<\/div>\n<\/td>\n
\n
Taxpayers having UIN<\/div>\n<\/td>\n
\n
September 2023<\/div>\n<\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

2023\/10\/oct.jpg<\/p>\n","protected":false},"author":1,"featured_media":9406,"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\/9405"}],"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=9405"}],"version-history":[{"count":3,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9405\/revisions"}],"predecessor-version":[{"id":9409,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9405\/revisions\/9409"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/9406"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=9405"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=9405"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=9405"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}