GST Compliance Calendar for October 2023
This article offers the GST compliance schedule for October 2023. It furnishes essential details to businesses, elucidating the pertinent dates and tasks linked to GST filing and adherence. Also read: GSTN Advisory: E-Invoice JSON download Functionality is Live on GST e-Invoice Portal GST FORM DATESImportant Dates GSTR-3B (Sep, 2023)MonthlyOct 20th, 2023GSTR-3B...
This article offers the GST compliance schedule for October 2023. It furnishes essential details to businesses, elucidating the pertinent dates and tasks linked to GST filing and adherence.
Also read: GSTN Advisory: E-Invoice JSON download Functionality is Live on GST e-Invoice Portal
| GST FORM | DATES | |
| Important Dates | ||
| GSTR-3B (Sep, 2023) | Monthly | Oct 20th, 2023 |
| GSTR-3B (Jul-Sep, 2023) | Quarterly | Oct 22nd, 24th 2023 |
| GSTR-1 (Sep, 2023) | Monthly | Oct 11th, 2023 |
| GSTR-1 (Jul-Sep, 2023) | Quarterly | Oct 13th, 2023 |
| CMP-08 (Jul-Sep, 2023) | Quarterly | Oct 18th, 2023 |
| Others | ||
| GSTR-5 (Sep, 2023) | Monthly | Oct 13th, 2023 |
| GSTR-5A (Sep, 2023) | Monthly | Oct 20th, 2023 |
| GSTR-6 (Sep, 2023) | Monthly | Oct 13th, 2023 |
| GSTR-7 (Sep, 2023) | Monthly | Oct 10th, 2023 |
| GSTR-8 (Sep, 2023) | Monthly | Oct 10th, 2023 |
| RFD-10 | 18 Months after the end of quarter for which refund is to be claimed |
Also check: Income Tax Compliance Calendar of October 2023
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