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
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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
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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.
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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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