10.09.2023

GSTR-7 of Aug 2023

Summary of Tax Deducted at Source (TDS) and deposited under GST laws

10.09.2023

GSTR-8 of Aug 2023

Summary of TCS and deposited by e-commerce operators under GST laws

11.09.2023

GSTR-1 of Aug 2023

Return of Sales if Agg turnover exceeding ₹ 5 Crore in Previous F.Y. or by a person opt for Monthly Filing

13.09.2023

GSTR-1 - IFF of Aug 2023

Return of Sales (B2B) if Agg turnover upto ₹ 5 Crore in Previous F.Y. or by a person opt for Quarterly Filing

13.09.2023

GSTR-6 of Aug 2023

Details of ITC received and distributed by an Input Service Distributors (ISD)

13.09.2023

GSTR-5 of Aug 2023

Summary of outward taxable supplies and tax payable by a non-resident taxable person

20.09.2023

GSTR-5A of Aug 2023

Summary of outward taxable supplies and tax payable by a person supplying OIDAR services.

20.09.2023

GSTR-3B of Aug 2023

Filing of return by a person with agg. turnover exceeding ₹ 5 Crore during the Previous F.Y.

25.09.2023

PMT-06 of Aug 2023

Payment of GST by Registered person opted to file return under QRMP Scheme

28.09.2023

GSTR-11 of Aug 2023

Statement of inward supplies received by persons having Unique Identification Number (UIN)

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