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GST Calendar by TaxReply


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Details:
10
Jan

GSTR-7 for the m/o Dec 2022 (For TDS Deductors u/s 51 - Section 39(3)).

GSTR-8 for the m/o Dec 2022 [For TCS collection by E-Commerce Operators - Section 52(4)].

11
Jan

GSTR-1 for the m/o Dec 2022 (Monthly Taxpayers) - N.No. 83/2020.

13
Jan

GSTR-1 for the Quarter Oct - Dec 2022 (For QRMP Taxpayers) - Notification No. 83/2020 - CT

GSTR-5 for the m/o Dec 2022 [For Non Resident Taxpayers - Rule 63 - Section 39(5)]

GSTR-6 for the m/o Dec 2022 [For Input Service Distributors - Rule 65 & Section 39(4)].

18
Jan

CMP-08 for Quarter Oct - Dec 2022 (For Composite Taxpayers - Rule 62).

20
Jan

GSTR-3B for the m/o Dec 2022 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

GSTR-5A for the m/o Dec 2022 (For OIDAR Service Providers - Rule 64).

22
Jan

GSTR-3B for the Quarter Oct - Dec 2022 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24
Jan

GSTR-3B for the Quarter Oct - Dec 2022 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

28
Jan

GSTR-11 for the m/o Dec 2022 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

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