In this article, we provide a detailed GST monthly compliance calendar for June 2023. It includes all the important due dates and filing deadlines for various GST returns and statements. Staying compliant with GST regulations is crucial for businesses, and this calendar will help you keep track of your obligations.
The compliance calendar outlines the due dates for several GST returns and statements, such as GSTR-7, GSTR-8, GSTR-1, GSTR-1: IFF, GSTR-5, GSTR-6, CMP-08, GSTR-5A, GSTR-3B, and GSTR-11. It also highlights the specific states under the QRMP Scheme with their respective due dates for GSTR-3B filing. This information is essential for businesses to ensure timely and accurate filing of their GST returns.
GST Monthly Compliance Calendar- June 2023
PARTICULARS |
DUE DATE |
GSTR-7 (TDS Deductor) for the month of June 2023 | 10.07.2023 |
GSTR-8 (TCS Collector) for the month of June 2023 | 10.07.2023 |
GSTR-1 (Other than QRMP) for the registered person with aggregate turnover exceeding Rs. 5 crores during the preceding financial year for the month of June 2023 | 11.07.2023 |
GSTR-1: IFF (who opted for QRMP – Quarterly Return and Monthly Payment) for the month of June 2023 and those who opted for quarterly filing of returns | 13.07.2023 |
GSTR-5 (Non-Resident Taxable Person) for the month of June 2023 | 13.07.2023 |
GSTR-6 by Input Service Distributors (ISD) for the month of June 2023 | 13.07.2023 |
CMP-08: Quarterly Challan cum statement to be furnished by composition taxpayers (Apr’2023-Jun’2023) | 18.07.2023 |
GSTR-5A (OIDAR Service provider) for the month of June 2023 | 20.07.2023 |
GSTR-3B for the registered persons (Other than QRMP) who have opted for monthly filing for June 2023 and those having aggregate turnover exceeding 5 crores during the preceding financial year | 20.07.2023 |
GSTR-3B: Summary of Outward supplies, ITC claimed and net tax payable by taxpayers who have opted for QRMP Scheme and registered under following states:
Chhattisgarh, M.P., Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Puducherry, Daman & Diu and Dadra and Nagar Haveli, Andaman & Nicobar Islands, Lakshadweep. |
22.07.2023 |
GSTR-3B: Summary of Outward supplies, ITC claimed and net tax payable by taxpayers who have opted for QRMP Scheme and registered under following states: H.P., Punjab, Uttarakhand, Haryana, Uttar Pradesh, Rajasthan, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu & Kashmir, Ladakh, Chandigarh, Delhi. |
24.07.2023 |
GSTR-11: Statement of inward supplies received by persons having Unique Identification Number (UIN) for June 2023 | 28.07.2023 |
Conclusion: Maintaining compliance with GST regulations is crucial for businesses to avoid penalties and legal complications. The GST monthly compliance calendar for June 2023 provides all the necessary due dates and filing deadlines to help businesses stay organized and meet their GST obligations on time. It is essential to refer to the latest statutory provisions and updates while relying on this information.
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