☑ Monthly

GSTR-7 for the m/o Aug 2023 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly

GSTR-8 for the m/o Aug 2023 [For TCS collection by E-Commerce Operators - Section 52(4)].

☑ Monthly

GSTR-1 for the m/o Aug 2023 (Monthly Taxpayers) - N.No. 83/2020.

☑ Monthly

GSTR-5 for the m/o Aug 2023 [For Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly

GSTR-6 for the m/o Aug 2023 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly

IFF for the m/o Aug 2023 (QRMP Taxpayers, Optional) - Rule 59(2).

☑ Monthly

GSTR-3B for the m/o Aug 2023 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly

GSTR-5A for the m/o Aug 2023 (For OIDAR Service Providers - Rule 64).

☑ Monthly

PMT-06 Monthly tax payment for Aug 2023 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

☑ Monthly

GSTR-11 for the m/o Aug 2023 (Statement of inward supplies by persons having Unique Identification Number (UIN)).