November 18, 2023
Your Essential GST Compliance Calendar. Stay on track with important dates and updates in GST regulations, ensuring seamless compliance.
| 10-Apr | Thu | GSTR-7 (Monthly) |
| 10-Apr | Thu | GSTR-8 (Monthly) |
| 11-Apr | Fri | GSTR-1 (Monthly) |
| 13-Apr | Sun | GSTR-1 (for QRMP) |
| 13-Apr | Sun | GSTR-5 (Monthly) |
| 13-Apr | Sun | GSTR-6 (Monthly) |
| 18-Apr | Fri | CMP-08 (Composition) |
| 20-Apr | Sun | GSTR-5A (Monthly) |
| 20-Apr | Sun | GSTR-3B (Monthly) |
| 22-Apr | Tue | GSTR-3B (QRMP-I) |
| 24-Apr | Thu | GSTR-3B (QRMP-II) |
| 25-Apr | Fri | ITC-04 (Half Yearly/Yearly) |
| 28-Apr | Mon | GSTR-11 |
| 10-May | Sat | GSTR-7 (Monthly) |
| 10-May | Sat | GSTR-8 (Monthly) |
| 11-May | Sun | GSTR-1 (Monthly) |
| 13-May | Tue | B2B Outward Supplies for QRMP (IFF) |
| 13-May | Tue | GSTR-5 (Monthly) |
| 13-May | Tue | GSTR-6 (Monthly) |
| 20-May | Tue | GSTR-5A (Monthly) |
| 20-May | Tue | GSTR-3B (Monthly) |
| 25-May | Sun | PMT-06 (for QRMP) |
| 28-May | Wed | GSTR-11 |
| 30-May | Fri | ITC-03 |
| 10-Jun | Tue | GSTR-7 (Monthly) |
| 10-Jun | Tue | GSTR-8 (Monthly) |
| 11-Jun | Wed | GSTR-1 (Monthly) |
| 13-Jun | Fri | B2B Outward Supplies for QRMP (IFF) |
| 13-Jun | Fri | GSTR-5 (Monthly) |
| 13-Jun | Fri | GSTR-6 (Monthly) |
| 20-Jun | Fri | GSTR-5A (Monthly) |
| 20-Jun | Fri | GSTR-3B (Monthly) |
| 25-Jun | Wed | PMT-06 (for QRMP) |
| 28-Jun | Sat | GSTR-11 |
| 30-Jun | Mon | GSTR-4 (Annually) |
| 10-Jul | Thu | GSTR-7 (Monthly) |
| 10-Jul | Thu | GSTR-8 (Monthly) |
| 11-Jul | Fri | GSTR-1 (Monthly) |
| 13-Jul | Sun | GSTR-1 (for QRMP) |
| 13-Jul | Sun | GSTR-5 (Monthly) |
| 13-Jul | Sun | GSTR-6 (Monthly) |
| 18-Jul | Fri | CMP-08 (Composition) |
| 20-Jul | Sun | GSTR-5A (Monthly) |
| 20-Jul | Sun | GSTR-3B (Monthly) |
| 22-Jul | Tue | GSTR-3B (QRMP-I) |
| 24-Jul | Thu | GSTR-3B (QRMP-II) |
| 28-Jul | Mon | GSTR-11 |
| 10-Aug | Sun | GSTR-7 (Monthly) |
| 10-Aug | Sun | GSTR-8 (Monthly) |
| 11-Aug | Mon | GSTR-1 (Monthly) |
| 13-Aug | Wed | B2B Outward Supplies for QRMP (IFF) |
| 13-Aug | Wed | GSTR-5 (Monthly) |
| 13-Aug | Wed | GSTR-6 (Monthly) |
| 20-Aug | Wed | GSTR-5A (Monthly) |
| 20-Aug | Wed | GSTR-3B (Monthly) |
| 25-Aug | Mon | PMT-06 (for QRMP) |
| 28-Aug | Thu | GSTR-11 |
| 10-Sep | Wed | GSTR-7 (Monthly) |
| 10-Sep | Wed | GSTR-8 (Monthly) |
| 11-Sep | Thu | GSTR-1 (Monthly) |
| 13-Sep | Sat | B2B Outward Supplies for QRMP (IFF) |
| 13-Sep | Sat | GSTR-5 (Monthly) |
| 13-Sep | Sat | GSTR-6 (Monthly) |
| 20-Sep | Sat | GSTR-5A (Monthly) |
| 20-Sep | Sat | GSTR-3B (Monthly) |
| 25-Sep | Thu | PMT-06 (for QRMP) |
| 28-Sep | Sun | GSTR-11 |
| 10-Oct | Fri | GSTR-7 (Monthly) |
| 10-Oct | Fri | GSTR-8 (Monthly) |
| 11-Oct | Sat | GSTR-1 (Monthly) |
| 13-Oct | Mon | GSTR-1 (for QRMP) |
| 13-Oct | Mon | GSTR-5 (Monthly) |
| 13-Oct | Mon | GSTR-6 (Monthly) |
| 18-Oct | Sat | CMP-08 (Composition) |
| 20-Oct | Mon | GSTR-5A (Monthly) |
| 20-Oct | Mon | GSTR-3B (Monthly) |
| 22-Oct | Wed | GSTR-3B (QRMP-I) |
| 24-Oct | Fri | GSTR-3B (QRMP-II) |
| 25-Oct | Sat | ITC-04 (Half Yearly) |
| 28-Oct | Tue | GSTR-11 |
| 10-Nov | Mon | GSTR-7 (Monthly) |
| 10-Nov | Mon | GSTR-8 (Monthly) |
| 11-Nov | Tue | GSTR-1 (Monthly) |
| 13-Nov | Thu | B2B Outward Supplies for QRMP (IFF) |
| 13-Nov | Thu | GSTR-5 (Monthly) |
| 13-Nov | Thu | GSTR-6 (Monthly) |
| 20-Nov | Thu | GSTR-5A (Monthly) |
| 20-Nov | Thu | GSTR-3B (Monthly) |
| 25-Nov | Tue | PMT-06 (for QRMP) |
| 28-Nov | Fri | GSTR-11 |
| 10-Dec | Wed | GSTR-7 (Monthly) |
| 10-Dec | Wed | GSTR-8 (Monthly) |
| 11-Dec | Thu | GSTR-1 (Monthly) |
| 13-Dec | Sat |
B2B Outward Supplies for QRMP (IFF)
|
| 13-Dec | Sat | GSTR-5 (Monthly) |
| 13-Dec | Sat | GSTR-6 (Monthly) |
| 20-Dec | Sat | GSTR-5A (Monthly) |
| 20-Dec | Sat | GSTR-3B (Monthly) |
| 25-Dec | Thu | PMT-06 (for QRMP) |
| 28-Dec | Sun | GSTR-11 |
| 31-Dec | Wed |
GSTR-9 & 9C of FY 24-25
|
| 10-Jan | Sat | GSTR-7 (Monthly) |
| 10-Jan | Sat | GSTR-8 (Monthly) |
| 11-Jan | Sun | GSTR-1 (Monthly) |
| 13-Jan | Tue | GSTR-1 (for QRMP) |
| 13-Jan | Tue | GSTR-5 (Monthly) |
| 13-Jan | Tue | GSTR-6 (Monthly) |
| 18-Jan | Sun | CMP-08 (Composition) |
| 20-Jan | Tue | GSTR-5A (Monthly) |
| 20-Jan | Tue | GSTR-3B (Monthly) |
| 22-Jan | Thu | GSTR-3B (QRMP-I) |
| 24-Jan | Sat | GSTR-3B (QRMP-II) |
| 28-Jan | Wed | GSTR-11 |
| 10-Feb | Tue | GSTR-7 (Monthly) |
| 10-Feb | Tue | GSTR-8 (Monthly) |
| 11-Feb | Wed | GSTR-1 (Monthly) |
| 13-Feb | Fri | B2B Outward Supplies for QRMP (IFF) |
| 13-Feb | Fri | GSTR-5 (Monthly) |
| 13-Feb | Fri | GSTR-6 (Monthly) |
| 20-Feb | Fri | GSTR-5A (Monthly) |
| 20-Feb | Fri | GSTR-3B (Monthly) |
| 25-Feb | Wed | PMT-06 (for QRMP) |
| 28-Feb | Sat | GSTR-11 |
| 10-Mar | Tue | GSTR-7 (Monthly) |
| 10-Mar | Tue | GSTR-8 (Monthly) |
| 11-Mar | Wed | GSTR-1 (Monthly) |
| 13-Mar | Fri | B2B Outward Supplies for QRMP (IFF) |
| 13-Mar | Fri | GSTR-5 (Monthly) |
| 13-Mar | Fri | GSTR-6 (Monthly) |
| 15-Mar | Sun | Annexure V (GTA) |
| 20-Mar | Fri | GSTR-5A (Monthly) |
| 20-Mar | Fri | GSTR-3B (Monthly) |
| 25-Mar | Wed | PMT-06 (for QRMP) |
| 28-Mar | Sat | GSTR-11 |
| 31-Mar | Tue | RFD-11 (LUT) |
| 31-Mar | Tue | CMP-02 |