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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