{"id":9930,"date":"2024-07-02T14:12:45","date_gmt":"2024-07-02T13:12:45","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=9930"},"modified":"2024-07-02T14:21:37","modified_gmt":"2024-07-02T13:21:37","slug":"gst-due-dates-for-the-month-of-july-2024","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/gst-due-dates-for-the-month-of-july-2024\/","title":{"rendered":"GST due dates for the month of July 2024"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Compliance Due Date<\/strong><\/td>\nDescription<\/strong><\/td>\nForm<\/strong><\/td>\nApplicable to<\/strong><\/td>\nReporting Period<\/strong><\/td>\n<\/tr>\n
10th July 2024<\/td>\nReturn for tax deducted at source (TDS)<\/td>\nGSTR 7<\/td>\nGovernment Authorities<\/td>\nJune 2024<\/td>\n<\/tr>\n
10th July 2024<\/td>\nStatement for tax collection at source (TCS)<\/td>\nGSTR 8<\/td>\nE-commerce operators<\/td>\nJune 2024<\/td>\n<\/tr>\n
11th July 2024<\/td>\nDetails of outward supplies of goods or services<\/td>\nGSTR-1
\n(Monthly)<\/td>\n		Registered persons whose aggregate turnover exceeds Rs.5 crore or have not opted the QRMP scheme<\/td>\nJune 2024<\/td>\n<\/tr>\n
13th July 2024<\/td>\nReturn for input service distributor<\/td>\nGSTR-6
\n (Monthly)<\/td>\n		Input Service Distributor<\/td>\nJune 2024<\/td>\n<\/tr>\n
13th July 2024<\/td>\nDetails of outward supplies of goods or services<\/td>\nGSTR-1
\n (Quarterly)<\/td>\n		Registered persons whose aggregate turnover is up to Rs.5 crore or have opted the QRMP scheme<\/td>\nApril-June’24<\/td>\n<\/tr>\n
18th July 2024<\/td>\nStatement for payment of self- assessed tax<\/td>\nCMP-08
\n(Quarterly)<\/td>\n		Composition taxpayers<\/td>\nApril-June’24<\/td>\n<\/tr>\n
20th July 2024<\/td>\nMonthly Return<\/td>\nGSTR-3B
\n(Monthly)<\/td>\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 2024<\/td>\nJune 2024<\/td>\n<\/tr>\n
20th July 2024<\/td>\nSummary of outward taxable supplies and tax payable<\/td>\nGSTR-5
\n (Monthly)<\/td>\n		Non-resident taxable person<\/td>\nJune 2024<\/td>\n<\/tr>\n
20th July 2024<\/td>\nDetails of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made tonontaxable persons in India<\/td>\nGSTR-5A
\n(Monthly)<\/td>\n		A person supplying OIDAR services<\/td>\nJune 2024<\/td>\n<\/tr>\n
20th July 2024<\/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>\nJune 2024<\/td>\n<\/tr>\n
24nd July 2024<\/td>\nMonthly Return<\/td>\nGSTR-3B
\n (Quarterly)<\/td>\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<\/td>\nApril-June’24<\/td>\n<\/tr>\n
24nd July 2024<\/td>\nMonthly Return<\/td>\nGSTR-3B
\n (Quarterly)<\/td>\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<\/td>\nApril-June’24<\/td>\n<\/tr>\n
28th July 2024<\/td>\nStatement of inward supplies by persons having Unique Identification Number (UIN)<\/td>\nGSTR 11<\/td>\nTaxpayers having UIN<\/td>\nJune 2024<\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

2024\/07\/july.jpg<\/p>\n","protected":false},"author":1,"featured_media":9933,"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\/9930"}],"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=9930"}],"version-history":[{"count":2,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9930\/revisions"}],"predecessor-version":[{"id":9934,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9930\/revisions\/9934"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/9933"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=9930"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=9930"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=9930"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}