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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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Disclaimer: The contents of this article are for information purposes only and do not constitute an advice or a legal opinion and are personal views of the author. It is based upon relevant law and/or facts available at that point of time and prepared with due accuracy & reliability. Readers are requested to check and refer relevant provisions of statute, latest judicial pronouncements, circulars, clarifications etc before acting on the basis of the above write up.  The possibility of other views on the subject matter cannot be ruled out. By the use of the said information, you agree that Author / TaxGuru is not responsible or liable in any manner for the authenticity, accuracy, completeness, errors or any kind of omissions in this piece of information for any action taken thereof. This is not any kind of advertisement or solicitation of work by a professional.

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