For ready reference of our readers we have compiled a GST compliance calendar containing the important dates for compliance of GST law during the month of August, 2023.
| GST Compliance | Tax Period | Due date August,2023 |
| Payment of TDS and filing of GSTR – 7 (monthly TDS Return) by tax deductors. | July | 10th August |
| Payment of TCS and filing of GSTR – 8 (monthly TCS Return) by E-commerce operator liable to TCS. | July | 10th August |
| Filing of GSTR-1 (Statement of outward supplies) Taxpayers having an aggregate turnover of > Rs 5 Cr (in preceding FY) or who have to file monthly returns. | July | 11th August |
| Filing of GSTR-6 monthly return by Input Service Distributor. | July | 13th August |
| Optional furnishing of B2B invoices details under IFF for taxpayers having aggregate turnover upto Rs 5 Cr and who have opted for QRMP Scheme | July | 13th August |
| Filing of GSTR – 5 monthly return by Non Resident taxable person | July | 13th August |
| Filing of GSTR – 5A monthly return in respect of OIDAR Service. | July | 20th August |
| Payment of tax and filing of GSTR-3B for taxpayers having an aggregate turnover > Rs 5 Cr in the preceding FY. | July | 20th August |
| Payment of tax Challan in PMT-06 for deposit of goods and services tax for taxpayers who have opted for QRMP Scheme | July | 25th August |
| Filing of GSTR – 11: Statement of inward supplies received by persons having Unique Identification Number (UIN) | July | 28th August |
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