GST Compliance Calender for June, 2023

GST Complaince calender

For the ready reference of our readers, we have compiled a GST compliance calendar containing the important dates for compliance with GST law during the month of June 2023 in regard to various compliance for the tax period May, 2023.

 

GST Compliance for Tax Period May 2023Due date
Payment of TDS and filing of GSTR – 7 (monthly TDS Return) by tax deductors.10th June
Payment of TCS and filing of GSTR – 8 (monthly TCS Return) by E-commerce operator liable to TCS.10th June
Filing of GSTR-1 (Statement of outward supplies)
Taxpayers having an aggregate turnover of > Rs 5 Cr (in preceding FY or current FY) or have opted to file monthly return
11th June
Filing of GSTR-6 monthly return by Input Service
Distributor.
13th June
Optional furnishing of invoices details under IFF for taxpayers who have opted for QRMP Scheme13th June
Downloading of auto drafted ITC Statement in GSTR-2B 14th June
Filing of GSTR – 5 monthly return by Non Resident taxable person20th June
Filing of GSTR – 5A monthly return in respect of OIDAR Service.20th June
Payment of tax and filing of GSTR-3B for taxpayers having an aggregate turnover > Rs 5 Cr in the preceding FY or have opted for monthly return20th June
Payment of tax Challan in PMT-06 for deposit of goods and services tax for taxpayers who have opted for QRMP Scheme25th June
Filing of GSTR-11 Statement of inward supplies received by person having UIN28th June

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