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GST Calendar
Jan
☑ Annual
Opening Date of window on GST Portal for Opt-in / Opt-out for Forward Charge / Reverse Charge by GTA for FY 2024-25 [Notification No.06/2023 - CT(R) dated 26.07.2023]
Jan
☑ Monthly
Extended date for GSTR-3B for the m/o Nov 2023 - (For districts of Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi and Virudhunagar in Tamil Nadu due to cyclone and flood.)
☑ Monthly
GSTR-7 for the m/o Dec 2023 (For TDS Deductors u/s 51 - Section 39(3)).
☑ Monthly
GSTR-8 for the m/o Dec 2023 [For TCS collection by E-Commerce Operators - Section 52(4)].
☑ Annual
Extended date to file GSTR-9 / GSTR-9C for FY 2022-23. (For districts of Chennai, Tiruvallur, Chengalpattu, Kancheepuram, Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi and Virudhunagar in Tamil Nadu due to cyclone & flood.)
Jan
☑ Monthly
GSTR-1 for the m/o Dec 2023 (Monthly Taxpayers) - N.No. 83/2020.
Jan
☑ Quarterly
GSTR-1 for the Quarter Oct - Dec 2023 (For QRMP Taxpayers) - Notification No. 83/2020 - CT
☑ Monthly
GSTR-5 for the m/o Dec 2023 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly
GSTR-6 for the m/o Dec 2023 [For Input Service Distributors - Rule 65 & Section 39(4)].
Jan
☑ Quarterly
CMP-08 for Quarter Oct - Dec 2023 (For Composite Taxpayers - Rule 62).
Jan
☑ Monthly
GSTR-3B for the m/o Dec 2023 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly
GSTR-5A for the m/o Dec 2023 [Return by OIDAR Service Providers - Rule 64.]
Jan
☑ Quarterly
GSTR-3B for the Quarter Oct - Dec 2023 (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.
Jan
☑ Quarterly
GSTR-3B for the Quarter Oct - Dec 2023 (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.
Jan
☑ Monthly
GSTR-11 for the m/o Dec 2023 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
Jan
☑ One Time
GST Amnesty Scheme for filing time barred appeals upto 31.01.2024 against orders passed upto 31.03.2023 u/s 73 or 74. [Notification No.53/2023 - CT dated 02.11.2023]
☑ One Time
Last date for reporting opening balance of ITC Reversal in Electronic Credit Reversal and Reclaimed Statement.
☑ Quarterly
Last date for opt-in / opt-out QRMP Scheme for quarter Jan - Mar 2024 (Rule 61A)
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Dec
10 Dec
☑ Monthly | GSTR-7
GSTR-7 for the m/o Nov 2024 (For TDS Deductors u/s 51 - Section 39(3)).
☑ Monthly | GSTR-8
GSTR-8 for the m/o Nov 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].
11 Dec
☑ Monthly | GSTR-1
GSTR-1 for the m/o Nov 2024 (Monthly Taxpayers) - N.No. 83/2020.
13 Dec
☑ Monthly | GSTR-5
GSTR-5 for the m/o Nov 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o Nov 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o Nov 2024 (QRMP Taxpayers, Optional) - Rule 59(2).
20 Dec
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Nov 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Nov 2024 [Return by OIDAR Service Providers - Rule 64.]
25 Dec
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for Nov 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
28 Dec
☑ Monthly | GSTR-11
GSTR-11 for the m/o Nov 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
31 Dec
☑ Annual | GSTR-9
Last date to file GSTR-9 / GSTR-9C for FY 2023-24.