{"id":9523,"date":"2023-11-01T05:29:27","date_gmt":"2023-11-01T05:29:27","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=9523"},"modified":"2023-11-01T05:44:48","modified_gmt":"2023-11-01T05:44:48","slug":"gst-due-dates-for-the-month-of-october-2023-2","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/gst-due-dates-for-the-month-of-october-2023-2\/","title":{"rendered":"GST due dates for the month of November 2023"},"content":{"rendered":"\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
Form<\/strong><\/td>\nApplicable to<\/strong><\/td>\nReporting Period<\/strong><\/td>\n<\/tr>\n
10th November 2023<\/td>\nReturn for tax deducted at source (TDS)<\/td>\nGSTR 7<\/td>\nGovernment Authorities<\/td>\nOctober 2023<\/td>\n<\/tr>\n
10th November 2023<\/td>\nStatement for tax collection at source (TCS)<\/td>\nGSTR 8<\/td>\nE-commerce operators<\/td>\nOctober 2023<\/td>\n<\/tr>\n
11th November 2023<\/td>\nDetails of outward supplies of goods or services<\/td>\nGSTR-1 (Monthly)<\/td>\nRegistered persons whose aggregate turnover exceeds Rs.5 crore or have not chosen the QRMP scheme<\/td>\nOctober 2023<\/td>\n<\/tr>\n
13th November 2023<\/td>\nReturn for input service distributor<\/td>\nGSTR-6 (Monthly)<\/td>\nInput Service Distributor<\/td>\nOctober 2023<\/td>\n<\/tr>\n
13th November 2023<\/td>\nInvoice furnishing facility<\/td>\n<\/td>\nRegistered persons whose aggregate turnover is up to Rs.5 crore or have chosen the QRMP scheme<\/td>\nOctober 2023<\/td>\n<\/tr>\n
20th November 2023<\/td>\nMonthly Return<\/td>\nGSTR-3B (Monthly)<\/td>\nRegistered 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<\/td>\nOctober 2023<\/td>\n<\/tr>\n
20th November 2023<\/td>\nSummary of outward taxable supplies and tax payable<\/td>\nGSTR-5 (Monthly)<\/td>\nNon-resident taxable person<\/td>\nOctober 2023<\/td>\n<\/tr>\n
20th November 2023<\/td>\nDetails of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made to nontaxable persons in India<\/td>\nGSTR-5A (Monthly)<\/td>\nA person supplying OIDAR services<\/td>\nOctober 2023<\/td>\n<\/tr>\n
20th November 2023<\/td>\nPayment of self assessed tax<\/td>\nGST PMT 08<\/td>\nRegistered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year<\/td>\nOctober 2023<\/td>\n<\/tr>\n
25th November 2023<\/td>\nMonthly Tax payment for tax payers who are under QRMP scheme<\/td>\nGST PMT 06<\/td>\nRegistered persons who have opted for QRMP scheme<\/td>\nOctober 2023<\/td>\n<\/tr>\n
28th November 2023<\/td>\nStatement of inward supplies by persons having Unique Identification Number (UIN)<\/td>\nGSTR 11<\/td>\nTaxpayers having UIN<\/td>\nOctober 2023<\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

2023\/11\/november.jpg<\/p>\n","protected":false},"author":1,"featured_media":9524,"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\/9523"}],"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=9523"}],"version-history":[{"count":3,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9523\/revisions"}],"predecessor-version":[{"id":9527,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9523\/revisions\/9527"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/9524"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=9523"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=9523"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=9523"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}