{"id":9648,"date":"2024-01-01T08:54:43","date_gmt":"2024-01-01T08:54:43","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=9648"},"modified":"2024-01-01T08:55:50","modified_gmt":"2024-01-01T08:55:50","slug":"gst-due-dates-for-the-month-of-january-2024","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/gst-due-dates-for-the-month-of-january-2024\/","title":{"rendered":"GST due dates for the month of January 2024"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

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

\n

10th January 2024<\/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

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

\n

10th January 2024<\/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

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

\n

11th January 2024<\/p>\n<\/td>\n

\n

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

\n

GSTR-1<\/p>\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

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

\n

13th January 2024<\/p>\n<\/td>\n

\n

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

\n

GSTR-6<\/p>\n

(Monthly)<\/p>\n<\/td>\n

\n

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

\n

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

\n

13th January 2024<\/p>\n<\/td>\n

\n

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

\n

GSTR-1<\/p>\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

October-December 23<\/p>\n<\/td>\n<\/tr>\n

\n

18th January 2024<\/p>\n<\/td>\n

\n

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

\n

CMP-08<\/p>\n

(Quarterly)<\/p>\n<\/td>\n

\n

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

\n

October-December 23<\/p>\n<\/td>\n<\/tr>\n

\n

20th January 2024<\/p>\n<\/td>\n

\n

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

\n

GSTR-3B<\/p>\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 October-December 2023<\/p>\n<\/td>\n

\n

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

\n

20th January 2024<\/p>\n<\/td>\n

\n

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

\n

GSTR-5<\/p>\n

(Monthly)<\/p>\n<\/td>\n

\n

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

\n

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

\n

20th January 2024<\/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<\/p>\n

nontaxable persons in India<\/p>\n<\/td>\n

\n

GSTR-5A<\/p>\n

(Monthly)<\/p>\n<\/td>\n

\n

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

\n

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

\n

23nd January 2024<\/p>\n<\/td>\n

\n

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

\n

GSTR-3B<\/p>\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

October-December 23<\/p>\n<\/td>\n<\/tr>\n

\n

24th January 2024<\/p>\n<\/td>\n

\n

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

\n

GSTR-3B<\/p>\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

October-December 23<\/p>\n<\/td>\n<\/tr>\n

\n

28th January 2024<\/p>\n<\/td>\n

\n

Statement of inward supplies by persons having Unique<\/p>\n

Identification Number (UIN)<\/p>\n<\/td>\n

\n

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

\n

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

\n

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

2024\/01\/jan.jpg<\/p>\n","protected":false},"author":1,"featured_media":9650,"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\/9648"}],"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=9648"}],"version-history":[{"count":2,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9648\/revisions"}],"predecessor-version":[{"id":9652,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9648\/revisions\/9652"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/9650"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=9648"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=9648"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=9648"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}