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GST Calendar


Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sun
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Details:
1
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]

10
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.)

11
Jan

☑ Monthly

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

13
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)].

18
Jan

☑ Quarterly

CMP-08 for Quarter Oct - Dec 2023 (For Composite Taxpayers - Rule 62).

20
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.]

22
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.

24
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.

28
Jan

☑ Monthly

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

30
Jan

☑ Quarterly

Last date for opt-in / opt-out QRMP Scheme for quarter Jan - Mar 2024 (Rule 61A)

31
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.

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5
Mar
S
M
T
W
T
F
S
10 Mar

☑ Monthly | GSTR-7

GSTR-7 for the m/o Feb 2024 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Feb 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Mar

☑ Monthly | GSTR-1

GSTR-1 for the m/o Feb 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Mar

☑ Monthly | GSTR-5

GSTR-5 for the m/o Feb 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Feb 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Feb 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Mar

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Feb 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Feb 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Mar

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Feb 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

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

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Mar

☑ Monthly | GSTR-11

GSTR-11 for the m/o Feb 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

31 Mar

☑ Annual | CMP-02

Last date to opt-in from regular scheme to composition scheme under GST for FY 2024-25 [Rule - 3 of CGST Rules.]

☑ Annual | GTA

Closing 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]