GST Return Due Date for financial year 2023-24 and GST Return Monthly Calendar helps businesses and professionals to keep a track of the GST return filing dates. With the GSTR-3B due dates and GSTR-1 due dates, you can avoid paying any interest or penalty incurred on late filing. Below is the list of GST Return Due Date for FY 2024-25.
Table of Contents
GST Return Due Date September 2024
Below is the GST filing dates for the period August 2024.
Form | Period | Due Date |
GSTR-3B | Aug 2024 | 20thSep 2024 |
GSTR-3B(QRMP) | Jul-Sep 2024 | 22nd Oct 2024 |
PMT-06 | Aug 2024 | 22nd Sep 2024 |
GSTR-1 | Aug 2024 | 11th Sep 2024 |
GSTR-1(QRMP) | Jul-Sep 2024 | 13th Oct 2024 |
IFF(optional) | Aug 2024 | NA |
CMP-08 | Jul-Sep 2024 | 18th Oct 2024 |
GSTR-5 | Aug 2024 | 13th Sep 2024 |
GSTR-6 | Aug 2024 | 13th Sep 2024 |
GSTR-8 | Aug 2024 | 10th Sep 2024 |
GSTR-5A | Aug 2024 | 20th Sep 2024 |
GSTR-7 | Aug 2024 | 10th Sep 2024 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date August 2024
Below is the GST filing dates for the period July 2024.
Form | Period | Due Date |
GSTR-3B | Jul 2024 | 20thAug 2024 |
GSTR-3B(QRMP) | Jul-Sep 2024 | 22nd Oct 2024 |
PMT-06 | Jul 2024 | 22nd Aug 2024 |
GSTR-1 | Jul 2024 | 11th Aug 2024 |
GSTR-1(QRMP) | Jul-Sep 2024 | 13th Oct 2024 |
IFF(optional) | Jul 2024 | NA |
CMP-08 | Jul-Sep 2024 | 18th Oct 2024 |
GSTR-5 | Jul 2024 | 13th Aug 2024 |
GSTR-6 | Jul 2024 | 13th Aug 2024 |
GSTR-8 | Jul 2024 | 10th Aug 2024 |
GSTR-5A | Jul 2024 | 20th Aug 2024 |
GSTR-7 | Jul 2024 | 10th Aug 2024 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date July 2024
Below is the GST filing dates for the period June 2024.
Form | Period | Due Date |
GSTR-3B | Jun 2024 | 20thJul 2024 |
GSTR-3B(QRMP) | Apr-Jun 2024 | 22nd Jul 2024 |
PMT-06 | Jun 2024 | 22nd Jul 2024 |
GSTR-1 | Jun 2024 | 11th Jul 2024 |
GSTR-1(QRMP) | Apr-Jun 2024 | 13th Jul 2024 |
IFF(optional) | Jun 2024 | NA |
CMP-08 | Apr-Jun 2024 | 18th Jul 2024 |
GSTR-5 | Jun 2024 | 13th Jul 2024 |
GSTR-6 | Jun 2024 | 13th Jul 2024 |
GSTR-8 | Jun 2024 | 10th Jul 2024 |
GSTR-5A | Jun 2024 | 20th Jul 2024 |
GSTR-7 | Jun 2024 | 10th Jul 2024 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date June 2024
Below is the GST filing dates for the period May 2024.
Form | Period | Due Date |
GSTR-3B | May 2024 | 20thJun 2024 |
GSTR-3B(QRMP) | Apr-Jun 2024 | 22nd Jul 2024 |
PMT-06 | May 2024 | 22nd Jun 2024 |
GSTR-1 | May 2024 | 11th Jun 2024 |
GSTR-1(QRMP) | Apr-Jun 2024 | 13th Jul 2024 |
IFF(optional) | May 2024 | NA |
CMP-08 | Apr-Jun 2024 | 18th Jul 2024 |
GSTR-5 | May 2024 | 13th Jun 2024 |
GSTR-6 | May 2024 | 13th Jun 2024 |
GSTR-8 | May 2024 | 10th Jun 2024 |
GSTR-5A | May 2024 | 20th Jun 2024 |
GSTR-7 | May 2024 | 10th Jun 2024 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date May 2024
Below is the GST filing dates for the period April 2024.
Form | Period | Due Date |
GSTR-3B | Apr 2024 | 20thMay 2024 |
GSTR-3B(QRMP) | Apr-Jun 2024 | 22nd Jul 2024 |
PMT-06 | Apr 2024 | 22nd May 2024 |
GSTR-1 | Apr 2024 | 11th May 2024 |
GSTR-1(QRMP) | Apr-Jun 2024 | 13th Jul 2024 |
IFF(optional) | Apr 2024 | NA |
CMP-08 | Apr-Jun 2024 | 18th Jul 2024 |
GSTR-5 | Apr 2024 | 13th May 2024 |
GSTR-6 | Apr 2024 | 13th May 2024 |
GSTR-8 | Apr 2024 | 10th May 2024 |
GSTR-5A | Apr 2024 | 20th May 2024 |
GSTR-7 | Apr 2024 | 10th May 2024 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date Apr 2024
Below is the GST filing dates for the period Mar 2024.
Form | Period | Due Date |
GSTR-3B | Mar 2024 | 20thApr 2024 |
GSTR-3B(QRMP) | Jan-Mar 2024 | 22nd Apr 2024 |
PMT-06 | Mar 2024 | 22nd Apr 2024 |
GSTR-1 | Mar 2024 | 11th Apr 2024 (extended to 12th Apr 2024) |
GSTR-1(QRMP) | Jan-Mar 2024 | 13th Apr 2024 |
IFF(optional) | Mar 2024 | NA |
CMP-08 | Jan-Mar 2024 | 18th Apr 2024 |
GSTR-5 | Mar 2024 | 13th Apr 2024 |
GSTR-6 | Mar 2024 | 13th Apr 2024 |
GSTR-8 | Mar 2024 | 10th Apr 2024 |
GSTR-5A | Mar 2024 | 20th Apr 2024 |
GSTR-7 | Mar 2024 | 10th Apr 2024 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date Mar 2024
Below is the GST filing dates for the period Feb 2024.
Form | Period | Due Date |
GSTR-3B | Feb 2024 | 20thMar 2024 |
GSTR-3B(QRMP) | Jan-Mar 2024 | 22nd Apr 2024 |
PMT-06 | Feb 2024 | 25th Mar 2024 |
GSTR-1 | Feb 2024 | 11th Mar 2024 |
GSTR-1(QRMP) | Jan-Mar 2024 | 13th Apr 2024 |
IFF(optional) | Feb 2024 | NA |
CMP-08 | Jan-Mar 2024 | 18th Apr 2024 |
GSTR-5 | Feb 2024 | 13th Mar 2024 |
GSTR-6 | Feb 2024 | 13th Mar 2024 |
GSTR-8 | Feb 2024 | 10th Mar 2024 |
GSTR-5A | Feb 2024 | 20th Mar 2024 |
GSTR-7 | Feb 2024 | 10th Mar 2024 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date Feb 2024
Below is the GST filing dates for the period Jan 2024.
Form | Period | Due Date |
GSTR-3B | Jan 2024 | 20thFeb 2024 |
GSTR-3B(QRMP) | Jan-Mar 2024 | 22nd Apr 2024 |
PMT-06 | Jan 2024 | 25th Feb 2024 |
GSTR-1 | Jan 2024 | 11th Feb 2024 |
GSTR-1(QRMP) | Jan-Mar 2024 | 13th Apr 2024 |
IFF(optional) | Jan 2024 | NA |
CMP-08 | Jan-Mar 2024 | 18th Apr 2024 |
GSTR-5 | Jan 2024 | 13th Feb 2024 |
GSTR-6 | Jan 2024 | 13th Feb 2024 |
GSTR-8 | Jan 2024 | 10th Feb 2024 |
GSTR-5A | Jan 2024 | 20th Feb 2024 |
GSTR-7 | Jan 2024 | 10th Feb 2024 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date Jan 2024
Below is the GST filing dates for the period Dec 2023.
Form | Period | Due Date |
GSTR-3B | Dec 2023 | 20thJan 2024 |
GSTR-3B(QRMP) | Oct-Dec 2023 | 22nd Jan 2024 |
PMT-06 | Dec 2023 | 25th Jan 2024 |
GSTR-1 | Dec 2023 | 11th Jan 2024 |
GSTR-1(QRMP) | Oct-Dec 2023 | 13th Jan 2024 |
IFF(optional) | Dec 2023 | NA |
CMP-08 | Oct-Dec 2023 | 18th Jan 2024 |
GSTR-5 | Dec 2023 | 13th Jan 2024 |
GSTR-6 | Dec 2023 | 13th Jan 2024 |
GSTR-8 | Dec 2023 | 10th Jan 2024 |
GSTR-5A | Dec 2023 | 20th Jan 2024 |
GSTR-7 | Dec 2023 | 10th Jan 2024 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date Dec 2023
Below is the GST filing dates for the period Nov 2023.
Form | Period | Due Date |
GSTR-3B | Nov 2023 | 20thDec 2023 |
GSTR-3B(QRMP) | Oct-Dec 2023 | 22nd Jan 2024 |
PMT-06 | Nov 2023 | 25th Dec 2023 |
GSTR-1 | Nov 2023 | 11th Dec 2023 |
GSTR-1(QRMP) | Oct-Dec 2023 | 13th Jan 2024 |
IFF(optional) | Nov 2023 | 13th Dec 2023 |
CMP-08 | Oct-Dec 2023 | 18th Jan 2024 |
GSTR-5 | Nov 2023 | 13th Dec 2023 |
GSTR-6 | Nov 2023 | 13th Dec 2023 |
GSTR-8 | Nov 2023 | 10th Dec 2023 |
GSTR-5A | Nov 2023 | 20th Dec 2023 |
GSTR-7 | Nov 2023 | 10th Dec 2023 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date Nov 2023
Below is the GST filing dates for the period Oct 2023.
Form | Period | Due Date |
GSTR-3B | Oct 2023 | 20thNov 2023 |
GSTR-3B(QRMP) | Oct-Dec 2023 | 22nd Jan 2024 |
PMT-06 | Oct 2023 | 25th Nov 2023 |
GSTR-1 | Oct 2023 | 11th Nov 2023 |
GSTR-1(QRMP) | Oct-Dec 2023 | 13th Jan 2024 |
IFF(optional) | Oct 2023 | 13th Nov 2023 |
CMP-08 | Oct-Dec 2023 | 18th Jan 2024 |
GSTR-5 | Oct 2023 | 13th Nov 2023 |
GSTR-6 | Oct 2023 | 13th Nov 2023 |
GSTR-8 | Oct 2023 | 10th Nov 2023 |
GSTR-5A | Oct 2023 | 20th Nov 2023 |
GSTR-7 | Oct 2023 | 10th Nov 2023 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date Oct 2023
Below is the GST filing dates for the period Sep 2023.
Form | Period | Due Date |
GSTR-3B | Sep 2023 | 20thOct 2023 |
GSTR-3B(QRMP) | Jul-Sep 2023 | 22nd Oct 2023 |
PMT-06 | Sep 2023 | 25th Oct 2023 |
GSTR-1 | Sep 2023 | 11th Oct 2023 |
GSTR-1(QRMP) | Jul-Sep 2023 | 13th Oct 2023 |
IFF(optional) | Sep 2023 | 13th Oct 2023 |
CMP-08 | Jul-Sep 2023 | 18th Oct 2023 |
GSTR-5 | Sep 2023 | 13th Oct 2023 |
GSTR-6 | Sep 2023 | 13th Oct 2023 |
GSTR-8 | Sep 2023 | 10th Oct 2023 |
GSTR-5A | Sep 2023 | 20th Oct 2023 |
GSTR-7 | Sep 2023 | 10th Oct 2023 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date Sep 2023
Below is the GST filing dates for the period Aug 2023.
Form | Period | Due Date |
GSTR-3B | Aug 2023 | 20thSep 2023 |
GSTR-3B(QRMP) | Jul-Sep 2023 | 22nd Oct 2023 |
PMT-06 | Aug 2023 | 25th Sep 2023 |
GSTR-1 | Aug 2023 | 11th Sep 2023 |
GSTR-1(QRMP) | Jul-Sep 2023 | 13th Oct 2023 |
IFF(optional) | Aug 2023 | 13th Sep 2023 |
CMP-08 | Jul-Sep 2023 | 18th Oct 2023 |
GSTR-5 | Aug 2023 | 13th Sep 2023 |
GSTR-6 | Aug 2023 | 13th Sep 2023 |
GSTR-8 | Aug 2023 | 10th Sep 2023 |
GSTR-5A | Aug 2023 | 20th Sep 2023 |
GSTR-7 | Aug 2023 | 10th Sep 2023 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date Aug 2023
Below is the GST filing dates for the period July 2023.
Form | Period | Due Date |
GSTR-3B | Jul 2023 | 20thAug 2023 |
GSTR-3B(QRMP) | Jul-Sep 2023 | 22nd Oct 2023 |
PMT-06 | Jul 2023 | 25th Aug 2023 |
GSTR-1 | Jul 2023 | 11th Aug 2023 |
GSTR-1(QRMP) | Jul-Sep 2023 | 13th Oct 2023 |
IFF(optional) | Jul 2023 | 13th Aug 2023 |
CMP-08 | Jul-Sep 2023 | 18th Oct 2023 |
GSTR-5 | Jul 2023 | 13th Aug 2023 |
GSTR-6 | Jul 2023 | 13th Aug 2023 |
GSTR-8 | Jul 2023 | 10th Aug 2023 |
GSTR-5A | Jul 2023 | 20th Aug 2023 |
GSTR-7 | Jul 2023 | 10th Aug 2023 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date July 2023
Below is the GST filing dates for the period June 2023
Form | Period | Due Date |
GSTR-3B | Jun 2023 | 20thJuly 2023 |
GSTR-3B(QRMP) | Apr-Jun 2023 | 22nd July 2023 |
PMT-06 | Jun 2023 | 22nd July 2023 |
GSTR-1 | Jun 2023 | 11th July 2023 |
GSTR-1(QRMP) | Apr-Jun 2023 | 13th July 2023 |
IFF(optional) | Jun 2023 | 13th July 2023 |
CMP-08 | Apr-Jun 2023 | 18th July 2023 |
GSTR-5 | Jun 2023 | 13th July 2023 |
GSTR-6 | Jun 2023 | 13th July 2023 |
GSTR-8 | Jun 2023 | 10th July 2023 |
GSTR-5A | Jun 2023 | 20th July 2023 |
GSTR-7 | Jun 2023 | 10th July 2023 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date June 2023
Below is the GST filing dates for the period May 2023
Form | Period | Due Date |
GSTR-3B | May 2023 | 20thJun 2023 |
GSTR-3B(QRMP) | Apr-Jun 2023 | 22nd July 2023 |
PMT-06 | May 2023 | 25th Jun 2023 |
GSTR-1 | May 2023 | 11th Jun 2023 |
GSTR-1(QRMP) | Apr-Jun 2023 | 13th July 2023 |
IFF(optional) | May 2023 | 13th Jun 2023 |
CMP-08 | Apr-Jun 2023 | 18th July 2023 |
GSTR-5 | May 2023 | 13th Jun 2023 |
GSTR-6 | May 2023 | 13th Jun 2023 |
GSTR-8 | May 2023 | 10th Jun 2023 |
GSTR-5A | May 2023 | 20th Jun 2023 |
GSTR-7 | May 2023 | 10th Jun 2023 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date May 2023
Below is the GST filing dates for the period April 2023
Form | Period | Due Date |
GSTR-3B | Apr 2023 | 20thMay 2023 |
GSTR-3B(QRMP) | Apr-Jun 2023 | 22nd July 2023 |
PMT-06 | Apr 2023 | 25th May 2023 |
GSTR-1 | Apr 2023 | 11th May 2023 |
GSTR-1(QRMP) | Apr-Jun 2023 | 13th July 2023 |
IFF(optional) | Apr 2023 | NA |
CMP-08 | Apr-Jun 2023 | 18th July 2023 |
GSTR-5 | Apr 2023 | 13th May 2023 |
GSTR-6 | Apr 2023 | 13th May 2023 |
GSTR-8 | Apr 2023 | 10th May 2023 |
GSTR-5A | Apr 2023 | 20th May 2023 |
GSTR-7 | Apr 2023 | 10th May 2023 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date April 2023
Below is the GST filing dates for the period March 2023
Form | Period | Due Date |
GSTR-3B | Mar 2023 | 20th Apr 2023 |
GSTR-3B(QRMP) | Jan-Mar 2023 | 22nd Apr 2023 |
PMT-06 | Mar 2023 | 25th Apr 2023 |
GSTR-1 | Mar 2023 | 11th Apr 2023 |
GSTR-1(QRMP) | Jan-Mar 2023 | 13th Apr 2023 |
IFF(optional) | Mar 2023 | NA |
CMP-08 | Jan-Mar 2023 | 18th Apr 2023 |
GSTR-5 | Mar 2023 | 13th Apr 2023 |
GSTR-6 | Mar 2023 | 13th Apr 2023 |
GSTR-8 | Mar 2023 | 10th Apr 2023 |
GSTR-5A | Mar 2023 | 20th Apr 2023 |
GSTR-7 | Mar 2023 | 10th Apr 2023 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date March 2023
Below is the GST filing dates for the period February 2023
Form | Period | Due Date |
GSTR-3B | Feb 2023 | 20th Mar 2023 |
GSTR-3B(QRMP) | Jan-Mar 2023 | 22nd Apr 2023 |
PMT-06 | Feb 2023 | 25th Mar 2023 |
GSTR-1 | Feb 2023 | 11th Mar 2023 |
GSTR-1(QRMP) | Jan-Mar 2023 | 13th Apr 2023 |
IFF(optional) | Feb 2023 | 13th Mar 2023 |
CMP-08 | Jan-Mar 2023 | 18th Apr 2023 |
GSTR-5 | Feb 2023 | 13th Mar 2023 |
GSTR-6 | Feb 2023 | 13th Mar 2023 |
GSTR-8 | Feb 2023 | 10th Mar 2023 |
GSTR-5A | Feb 2023 | 20th Mar 2023 |
GSTR-7 | Feb 2023 | 10th Mar 2023 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date Feb 2023
Below is the GST filing dates for the period January 2023
Form | Period | Due Date |
GSTR-3B | Jan 2023 | 20th Feb 2023 |
GSTR-3B(QRMP) | Jan-Mar 2023 | 22nd Apr 2023 |
PMT-06 | Jan 2023 | 25th Feb 2023 |
GSTR-1 | Jan 2023 | 11th Feb 2023 |
GSTR-1(QRMP) | Jan-Mar 2023 | 13th Apr 2023 |
IFF(optional) | Jan 2023 | 13th Feb 2023 |
CMP-08 | Jan-Mar 2023 | 18th Apr 2023 |
GSTR-5 | Jan 2023 | 13th Feb 2023 |
GSTR-6 | Jan 2023 | 13th Feb 2023 |
GSTR-8 | Jan 2023 | 10th Feb 2023 |
GSTR-5A | Jan 2023 | 20th Feb 2023 |
GSTR-7 | Jan 2023 | 10th Feb 2023 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
GST Return Due Date In Jan 2023
Below is the GST filing dates for the period December 2023
Form | Period | Due Date |
GSTR-3B | Dec 2022 | 20th Jan 2023 |
GSTR-3B(QRMP) | Oct-Dec 2022 | 22nd Jan 2023 |
PMT-06 | Dec 2022 | 25th Jan 2023 |
GSTR-1 | Dec 2022 | 11th Jan 2023 |
GSTR-1(QRMP) | Oct-Dec 2022 | 13th Jan 2023 |
IFF(optional) | Dec 2022 | 13th Jan 2023 |
CMP-08 | Oct-Dec 2022 | 18th Jan 2023 |
GSTR-5 | Dec 2022 | 13th Jan 2023 |
GSTR-6 | Dec 2022 | 13th Jan 2023 |
GSTR-8 | Dec 2022 | 10th Jan 2023 |
GSTR-5A | Dec 2022 | 20th Jan 2023 |
GSTR-7 | Dec 2022 | 10th Jan 2023 |
RFD-10 | Quarter | 18 months after the end of the quarter for which refund is to be claimed. |
Annual GST Return Due Date
Form | Period | Due Date |
GSTR-9 | FY 2022-23 | 31st Dec 2023 |
GSTR-9 | FY 2021-22 | 31st Dec 2022 |
GSTR-9C | FY 2021-22 | 31st Dec 2022 |
GSTR-9 | FY 2020-21 | 31st Dec 2021 (extended to 28th Feb 2022) |
GSTR-4 | FY 2022-23 | 30th April 2023 |
GSTR-4 | FY 2021-22 | 30th April 2022 |
GST Forms/ Types of GST Returns
We will discuss in detail each of the GST forms:
(1) GSTR-3B
Form GSTR 3B is a simple summary of GST liabilities for a particular tax period. As a taxpayer you must self-declare and discharge these liabilities. Taxpayers with turnover exceeding Rs 5 crores must file form GSTR-3B monthly. Others have the option to choose between monthly filing or quarterly filing of GSTR-3B. GST Return due date for filing GSTR-3B is 20th of the forthcoming month.
(2) GSTR-3B (QRMP)
GSTR-3B under the QRMP scheme is the same form as monthly GSTR-3B form. However, under the QRMP scheme, the taxpayers will be making monthly payment based on estimated tax by 25th of the month and filing one GST return on a quarterly basis through GSTR-3B form. GST Return due date under QRMP scheme is 22nd of the forthcoming month after the quarter.
(3) GSTR-1
Form GSTR-1 is summary of Sales where the taxpayer is required to provide sales invoice numbers for the tax period. A taxpayer whose turnover exceeds Rs 5 crore must file the GSTR-1 form on a monthly basis. Others have the option to file GSTR-1 form on a monthly or a quarterly basis. GST Return Due Date for filing GSTR-1 is 11th of every month for taxpayers with turnover above Rs 5 crores. GSTR-1 last date or GSTR 1 due date for April 2022 is 11th May 2022.
(4) GSTR-4
A registered dealer who has opted for composition scheme of GST must file GST return annually through GSTR-4 form. GST Return due date for filing GSTR-4 is 30th April 2022 for FY 2021-22.
(5) CMP-08
Form CMP-08 is a special statement cum challan. A registered composition dealer must use the Form CMP-08 to declare a summary of his/her self-assessed tax payable for a given quarter. He may also use this form as a challan for paying tax.
(6) GSTR-5
Form GSTR-5 is a return that all Non- Resident Taxpayers must file if they do not want to avail ITC (Input Tax Credit) on local procurements.
(7) GSTR-6
GSTR 6 is a GST return that every registered Input Service Distributor (ISD) has to be file monthly. The form will have the details of all the inputs received which is distributed as ITC.
(8) GSTR-8
Form GSTR-8 is a Statement of Tax Collected at Source (TCS) that E Commerce Operators must file monthly. Form GSTR-8 contains the details of taxable supplies and the TCS amount collected through such e-commerce operator on the supplies made by other suppliers.
(9) GSTR-5A
The Online Information and Database Access or Retrieval (OIDAR) service providers must file GST return in the form of GSTR-5A for providing services to unregistered service recipients in India
(10) GSTR-7
GSTR-7 is a monthly return filed by individuals who deduct tax at source or TDS under the Goods and Services Tax (GST).
(11) PMT-06
If you have opted to file GSTR-3B under QRMP scheme still, you must pay your tax liability on a monthly basis through form PMT-06. Form PMT-06 is a e-challan that gives the taxpayer 2 options of paying the tax liability.
(i) Pay 35% of the tax liability
(ii) Pay tax on self assessment basis
For the first two months of a quarter, the tax liability is to be paid through form PMT-06 by 25th of the month. And the tax liability of the last month of the quarter may be paid while filing GSTR-3B.
(12) GSTR-9
Form GSTR-9 is an annual GST Return that a taxpayer registered under GST must file for every financial year. Filing of GSTR-9 is mandatory for taxpayers with turnover above 2 crores. For others filing of GSTR-9 is optional. Originally, GSTR-9 due date for FY 2020-21 was 31st Dec 2021. However, as per the CBIC notification, the GSTR-9 due date extended to 28th Feb 2022.
(13) GSTR-9C
Form GSTR-9C is a reconciliation statement that a taxpayer registered under GST having annual turnover above 5 crores must furnish along with the annual GST return form GSTR-9 for every financial year. GSTR-9C due date for FY 2021-22 is 31st Dec 2022.
How to file GST Return?
GST return filing can be done by following the below step by step procedure..
1.Login to the GST portal.
2.Go to the Return Dashboard.
3.Select the period of return & GST return form.
4.Input the required details.
5.Make the required payment through challan or available ITC.
6.Submit/ File your return.
FAQs
(1) What is the due date for filing GSTR-3B in July 2023?
For taxpayers who have opted monthly filing of GST, the GST due date for June 2023 is 20th July 2023.
And the taxpayers who have opted quarterly filing of GST, the GST due date for the quarter Apr-May-Jun 2023 is 22nd July 2023.
(2)Is the GSTR-3B due date extended?
There is no such notification about GST due date extension for the month of June 2023.
(3) What is the GSTR 3B June 2023 due date?
For Monthly Filing: 20th July 2023
For Quarterly Filing: 22nd July 2023
(4) What is the GSTR-1 due date for quarterly return 2022-23?
13th July 2023 is the due date for filing GSTR-1 under QRMP for the quarter April- to June 2023.
(5)What is the GST payment due date?
GST payment due date is 22nd July 2023. As per the recent notification the due date for payment of tax for the month of June 2023 in form PMT-06 is 22nd July 2023.
(6) What is the PMT-06 due date for June 2023?
GST Form PMT-06 due date is 22nd July 2023 for the month of June 2023 as per the latest notification. It is applicable to all the taxpayers under the QRMP scheme.
(7) What is the GST annual return due date for fy 2023-24?
GSTR 9 due date for FY 2023-24 is 31st Dec 2024.
(8) What is the GST annual return due date for fy 2022-23?
GSTR 9 due date for FY 2022-23 is 31st Dec 2023.
(9) GSTR 1 due date June 2023 for Monthly Filing.
The due date for filing GSTR1 for June 2023 is 11th July 2023
(10) What is the last date to file gstr 3b for June 2023?
The last date to file gstr 3b for April 2023 is 20th July 2023.
In a nutshell, by keeping track of the GST return due date you can prevent penalties and late payment fees.