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The following is a tabular representation of the important GST due dates for 2023-24 for the different types of taxpayers:
| Return | Who Files | Due Date for Filing |
|---|---|---|
| GSTR-01 | Registered Person |
i) For monthly filers: 11th of the next month ii) For quarterly filers: 13th of the next quarter |
| GSTR-02 | Registered Person | 15th of subsequent month |
| GSTR-3B | Registered Person |
i) For monthly filers: 20th of the next month ii) For quarterly filers: 22nd/24th of the next quarter (as notified for different states/UTs) |
| GSTR-05 | Non-resident Taxpayer | 20th of the next month |
| GSTR-06 | Input Service Distributor | 13th of subsequent month |
| GSTR-07 | Tax Deductor | 10th of the subsequent month |
| GSTR-08 | E-Commerce Operator | 10th of the subsequent month |
| GSTR-10 | Taxable Person whose registration has been surrendered or cancelled | Within three months from the date of cancellation or date of cancellation order , whichever is later |
| CMP-08 | Composition Taxpayer (Quarterly) | 18th of the subsequent quarter |
Disclaimer: GST due dates are subject to changes by Government through notification.
Further information regarding the same is detailed below:
The GSTR-9 is an annual return that provides a consolidated summary of all GST returns filed during the financial year. The due date decided to file GSTR-9 for FY 2023-24 is 31st December 2024.
The GST returns due date FY 23-24 for regular taxpayers, including monthly self-assessment tax, is the 20th of every month. The payment should be made through Form GST PMT-06.
Composition Scheme taxpayers are required to pay GST every quarter. The due date for GST payment for the first quarter (April to June 2023) is 18th July 2023. For subsequent quarters, the GST returns due date FY 23-24 is the 18th of the month following the quarter's end.
The below-mentioned are the other important dates related to GST calendar for FY 2023-24:
Here is a thorough explanation of why to follow the important GST Dates 2023-24:
Missing the GST deadline can hurt businesses in several ways. The reputation and viability of a firm may be greatly impacted by non-compliance with the Goods and Services Tax (GST) legislation due to the financial and operational consequences that can result. The following are the consequences of missing the GST deadline:
ARN: Oct23/Bg/05P
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