Compliance Calendar - N J Jain & Associates https://njjain.com Indirect Tax Consulting Tue, 09 Apr 2024 11:37:22 +0000 en-US hourly 1 https://wordpress.org/?v=6.8.2 https://njjain.com/wp-content/uploads/2023/02/cropped-favicon-149-32x32.jpg Compliance Calendar - N J Jain & Associates https://njjain.com 32 32 Mar 25 https://njjain.com/compliance-calendar/mar-25/?utm_source=rss&utm_medium=rss&utm_campaign=mar-25 https://njjain.com/compliance-calendar/mar-25/#respond Tue, 09 Apr 2024 11:36:46 +0000 https://njjain.com/?p=15088 Mar – 25 10-Mar Mon GSTR-7 (Monthly) 10-Mar Mon GSTR-8 (Monthly) 11-Mar Tue GSTR-1 (Monthly) 13-Mar Thu B2B Outward Supplies for QRMP (IFF) 13-Mar Thu GSTR-5 (Monthly) 13-Mar Thu GSTR-6 (Monthly) 15-Mar Sat Annexure V (GTA) 20-Mar Thu GSTR-5A (Monthly) 20-Mar Thu GSTR-3B (Monthly) 25-Mar Tue PMT-06 (for QRMP) 28-Mar Fri GSTR-11 31-Mar Mon RFD-11 […]

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10-Mar Mon GSTR-7 (Monthly)
10-Mar Mon GSTR-8 (Monthly)
11-Mar Tue GSTR-1 (Monthly)
13-Mar Thu B2B Outward Supplies for QRMP (IFF)
13-Mar Thu GSTR-5 (Monthly)
13-Mar Thu GSTR-6 (Monthly)
15-Mar Sat Annexure V (GTA)
20-Mar Thu GSTR-5A (Monthly)
20-Mar Thu GSTR-3B (Monthly)
25-Mar Tue PMT-06 (for QRMP)
28-Mar Fri GSTR-11
31-Mar Mon RFD-11 (LUT)
31-Mar Mon CMP-02

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]]> https://njjain.com/compliance-calendar/mar-25/feed/ 0 Feb 25 https://njjain.com/compliance-calendar/feb-25/?utm_source=rss&utm_medium=rss&utm_campaign=feb-25 https://njjain.com/compliance-calendar/feb-25/#respond Tue, 09 Apr 2024 11:35:07 +0000 https://njjain.com/?p=15081 Feb – 25 10-Feb Mon GSTR-7 (Monthly) 10-Feb Mon GSTR-8 (Monthly) 11-Feb Tue GSTR-1 (Monthly) 13-Feb Thu B2B Outward Supplies for QRMP (IFF) 13-Feb Thu GSTR-5 (Monthly) 13-Feb Thu GSTR-6 (Monthly) 20-Feb Thu GSTR-5A (Monthly) 20-Feb Thu GSTR-3B (Monthly) 25-Feb Tue PMT-06 (for QRMP) 28-Feb Fri GSTR-11

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10-Feb Mon GSTR-7 (Monthly)
10-Feb Mon GSTR-8 (Monthly)
11-Feb Tue GSTR-1 (Monthly)
13-Feb Thu B2B Outward Supplies for QRMP (IFF)
13-Feb Thu GSTR-5 (Monthly)
13-Feb Thu GSTR-6 (Monthly)
20-Feb Thu GSTR-5A (Monthly)
20-Feb Thu GSTR-3B (Monthly)
25-Feb Tue PMT-06 (for QRMP)
28-Feb Fri GSTR-11

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]]> https://njjain.com/compliance-calendar/feb-25/feed/ 0 Jan 25 https://njjain.com/compliance-calendar/jan-25/?utm_source=rss&utm_medium=rss&utm_campaign=jan-25 https://njjain.com/compliance-calendar/jan-25/#respond Tue, 09 Apr 2024 11:33:20 +0000 https://njjain.com/?p=15074 Jan – 25 10-Jan Fri GSTR-7 (Monthly) 10-Jan Fri GSTR-8 (Monthly) 11-Jan Sat GSTR-1 (Monthly) 13-Jan Mon GSTR-1 (for QRMP) 13-Jan Mon GSTR-5 (Monthly) 13-Jan Mon GSTR-6 (Monthly) 18-Jan Sat CMP-08 (Compoisition) 20-Jan Mon GSTR-5A (Monthly) 20-Jan Mon GSTR-3B (Monthly) 22-Jan Wed GSTR-3B (QRMP-I) 24-Jan Fri GSTR-3B (QRMP-II) 28-Jan Tue GSTR-11

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10-Jan Fri GSTR-7 (Monthly)
10-Jan Fri GSTR-8 (Monthly)
11-Jan Sat GSTR-1 (Monthly)
13-Jan Mon GSTR-1 (for QRMP)
13-Jan Mon GSTR-5 (Monthly)
13-Jan Mon GSTR-6 (Monthly)
18-Jan Sat CMP-08 (Compoisition)
20-Jan Mon GSTR-5A (Monthly)
20-Jan Mon GSTR-3B (Monthly)
22-Jan Wed GSTR-3B (QRMP-I)
24-Jan Fri GSTR-3B (QRMP-II)
28-Jan Tue GSTR-11

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]]> https://njjain.com/compliance-calendar/jan-25/feed/ 0 Dec 24 https://njjain.com/compliance-calendar/dec-24/?utm_source=rss&utm_medium=rss&utm_campaign=dec-24 https://njjain.com/compliance-calendar/dec-24/#respond Tue, 09 Apr 2024 11:31:21 +0000 https://njjain.com/?p=15067 Dec – 24 10-Dec Tue GSTR-7 (Monthly) 10-Dec Tue GSTR-8 (Monthly) 11-Dec Wed GSTR-1 (Monthly) 13-Dec Fri B2B Outward Supplies for QRMP (IFF) 13-Dec Fri GSTR-5 (Monthly) 13-Dec Fri GSTR-6 (Monthly) 20-Dec Fri GSTR-5A (Monthly) 20-Dec Fri GSTR-3B (Monthly) 25-Dec Wed PMT-06 (for QRMP) 28-Dec Sat GSTR-11 31-Dec Tue GSTR-9 & 9C

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10-Dec Tue GSTR-7 (Monthly)
10-Dec Tue GSTR-8 (Monthly)
11-Dec Wed GSTR-1 (Monthly)
13-Dec Fri B2B Outward Supplies for QRMP (IFF)
13-Dec Fri GSTR-5 (Monthly)
13-Dec Fri GSTR-6 (Monthly)
20-Dec Fri GSTR-5A (Monthly)
20-Dec Fri GSTR-3B (Monthly)
25-Dec Wed PMT-06 (for QRMP)
28-Dec Sat GSTR-11
31-Dec Tue GSTR-9 & 9C

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]]> https://njjain.com/compliance-calendar/dec-24/feed/ 0 Nov 24 https://njjain.com/compliance-calendar/nov-24/?utm_source=rss&utm_medium=rss&utm_campaign=nov-24 https://njjain.com/compliance-calendar/nov-24/#respond Tue, 09 Apr 2024 11:16:46 +0000 https://njjain.com/?p=15060 Nov – 24 10-Nov Sun GSTR-7 (Monthly) 10-Nov Sun GSTR-8 (Monthly) 11-Nov Mon GSTR-1 (Monthly) 13-Nov Wed B2B Outward Supplies for QRMP (IFF) 13-Nov Wed GSTR-5 (Monthly) 13-Nov Wed GSTR-6 (Monthly) 20-Nov Wed GSTR-5A (Monthly) 20-Nov Wed GSTR-3B (Monthly) 25-Nov Mon PMT-06 (for QRMP) 28-Nov Thu GSTR-11

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10-Nov Sun GSTR-7 (Monthly)
10-Nov Sun GSTR-8 (Monthly)
11-Nov Mon GSTR-1 (Monthly)
13-Nov Wed B2B Outward Supplies for QRMP (IFF)
13-Nov Wed GSTR-5 (Monthly)
13-Nov Wed GSTR-6 (Monthly)
20-Nov Wed GSTR-5A (Monthly)
20-Nov Wed GSTR-3B (Monthly)
25-Nov Mon PMT-06 (for QRMP)
28-Nov Thu GSTR-11

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]]> https://njjain.com/compliance-calendar/nov-24/feed/ 0 Oct 24 https://njjain.com/compliance-calendar/oct-24/?utm_source=rss&utm_medium=rss&utm_campaign=oct-24 https://njjain.com/compliance-calendar/oct-24/#respond Tue, 09 Apr 2024 11:15:07 +0000 https://njjain.com/?p=15053 Oct – 24 10-Oct Thu GSTR-7 (Monthly) 10-Oct Thu GSTR-8 (Monthly) 11-Oct Fri GSTR-1 (Monthly) 13-Oct Sun GSTR-1 (for QRMP) 13-Oct Sun GSTR-5 (Monthly) 13-Oct Sun GSTR-6 (Monthly) 18-Oct Fri CMP-08 (Compoisition) 20-Oct Sun GSTR-5A (Monthly) 20-Oct Sun GSTR-3B (Monthly) 22-Oct Tue GSTR-3B (QRMP-I) 24-Oct Thu GSTR-3B (QRMP-II) 25-Oct Fri ITC-04 (Half Yearly) 28-Oct Mon […]

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10-Oct Thu GSTR-7 (Monthly)
10-Oct Thu GSTR-8 (Monthly)
11-Oct Fri GSTR-1 (Monthly)
13-Oct Sun GSTR-1 (for QRMP)
13-Oct Sun GSTR-5 (Monthly)
13-Oct Sun GSTR-6 (Monthly)
18-Oct Fri CMP-08 (Compoisition)
20-Oct Sun GSTR-5A (Monthly)
20-Oct Sun GSTR-3B (Monthly)
22-Oct Tue GSTR-3B (QRMP-I)
24-Oct Thu GSTR-3B (QRMP-II)
25-Oct Fri ITC-04 (Half Yearly)
28-Oct Mon GSTR-11

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]]> https://njjain.com/compliance-calendar/oct-24/feed/ 0 Sep 24 https://njjain.com/compliance-calendar/sep-24/?utm_source=rss&utm_medium=rss&utm_campaign=sep-24 https://njjain.com/compliance-calendar/sep-24/#respond Tue, 09 Apr 2024 11:12:43 +0000 https://njjain.com/?p=15046 Sep – 24 10-Sep Tue GSTR-7 (Monthly) 10-Sep Tue GSTR-8 (Monthly) 11-Sep Wed GSTR-1 (Monthly) 13-Sep Fri B2B Outward Supplies for QRMP (IFF) 13-Sep Fri GSTR-5 (Monthly) 13-Sep Fri GSTR-6 (Monthly) 20-Sep Fri GSTR-5A (Monthly) 20-Sep Fri GSTR-3B (Monthly) 25-Sep Wed PMT-06 (for QRMP) 28-Sep Sat GSTR-11

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10-Sep Tue GSTR-7 (Monthly)
10-Sep Tue GSTR-8 (Monthly)
11-Sep Wed GSTR-1 (Monthly)
13-Sep Fri B2B Outward Supplies for QRMP (IFF)
13-Sep Fri GSTR-5 (Monthly)
13-Sep Fri GSTR-6 (Monthly)
20-Sep Fri GSTR-5A (Monthly)
20-Sep Fri GSTR-3B (Monthly)
25-Sep Wed PMT-06 (for QRMP)
28-Sep Sat GSTR-11

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]]> https://njjain.com/compliance-calendar/sep-24/feed/ 0 Aug 24 https://njjain.com/compliance-calendar/aug-24/?utm_source=rss&utm_medium=rss&utm_campaign=aug-24 https://njjain.com/compliance-calendar/aug-24/#respond Tue, 09 Apr 2024 10:53:51 +0000 https://njjain.com/?p=15039 Aug – 24 10-Aug Sat GSTR-7 (Monthly) 10-Aug Sat GSTR-8 (Monthly) 11-Aug Sun GSTR-1 (Monthly) 13-Aug Tue B2B Outward Supplies for QRMP (IFF) 13-Aug Tue GSTR-5 (Monthly) 13-Aug Tue GSTR-6 (Monthly) 20-Aug Tue GSTR-5A (Monthly) 20-Aug Tue GSTR-3B (Monthly) 25-Aug Sun PMT-06 (for QRMP) 28-Aug Wed GSTR-11

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10-Aug Sat GSTR-7 (Monthly)
10-Aug Sat GSTR-8 (Monthly)
11-Aug Sun GSTR-1 (Monthly)
13-Aug Tue B2B Outward Supplies for QRMP (IFF)
13-Aug Tue GSTR-5 (Monthly)
13-Aug Tue GSTR-6 (Monthly)
20-Aug Tue GSTR-5A (Monthly)
20-Aug Tue GSTR-3B (Monthly)
25-Aug Sun PMT-06 (for QRMP)
28-Aug Wed GSTR-11

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]]> https://njjain.com/compliance-calendar/aug-24/feed/ 0 Jul 24 https://njjain.com/compliance-calendar/jul-24/?utm_source=rss&utm_medium=rss&utm_campaign=jul-24 https://njjain.com/compliance-calendar/jul-24/#respond Tue, 09 Apr 2024 10:38:57 +0000 https://njjain.com/?p=15032 Jul – 24 10-Jul Wed GSTR-7 (Monthly) 10-Jul Wed GSTR-8 (Monthly) 11-Jul Thu GSTR-1 (Monthly) 13-Jul Sat GSTR-1 (for QRMP) 13-Jul Sat GSTR-5 (Monthly) 13-Jul Sat GSTR-6 (Monthly) 18-Jul Thu CMP-08 (Compoisition) 20-Jul Sat GSTR-5A (Monthly) 20-Jul Sat GSTR-3B (Monthly) 22-Jul Mon GSTR-3B (QRMP-I) 24-Jul Wed GSTR-3B (QRMP-II) 28-Jul Sun GSTR-11

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10-Jul Wed GSTR-7 (Monthly)
10-Jul Wed GSTR-8 (Monthly)
11-Jul Thu GSTR-1 (Monthly)
13-Jul Sat GSTR-1 (for QRMP)
13-Jul Sat GSTR-5 (Monthly)
13-Jul Sat GSTR-6 (Monthly)
18-Jul Thu CMP-08 (Compoisition)
20-Jul Sat GSTR-5A (Monthly)
20-Jul Sat GSTR-3B (Monthly)
22-Jul Mon GSTR-3B (QRMP-I)
24-Jul Wed GSTR-3B (QRMP-II)
28-Jul Sun GSTR-11

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]]> https://njjain.com/compliance-calendar/jul-24/feed/ 0 Jun 24 https://njjain.com/compliance-calendar/jun-24/?utm_source=rss&utm_medium=rss&utm_campaign=jun-24 https://njjain.com/compliance-calendar/jun-24/#respond Thu, 18 Jan 2024 11:18:34 +0000 https://njjain.com/?p=13835 Jun – 24 10-Jun Mon GSTR-7 (Monthly) 10-Jun Mon GSTR-8 (Monthly) 11-Jun Tue GSTR-1 (Monthly) 13-Jun Thu B2B Outward Supplies for QRMP (IFF) 13-Jun Thu GSTR-5 (Monthly) 13-Jun Thu GSTR-6 (Monthly) 20-Jun Thu GSTR-5A (Monthly) 20-Jun Thu GSTR-3B (Monthly) 25-Jun Tue PMT-06 (for QRMP) 28-Jun Fri GSTR-11

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10-Jun Mon GSTR-7 (Monthly)
10-Jun Mon GSTR-8 (Monthly)
11-Jun Tue GSTR-1 (Monthly)
13-Jun Thu B2B Outward Supplies for QRMP (IFF)
13-Jun Thu GSTR-5 (Monthly)
13-Jun Thu GSTR-6 (Monthly)
20-Jun Thu GSTR-5A (Monthly)
20-Jun Thu GSTR-3B (Monthly)
25-Jun Tue PMT-06 (for QRMP)
28-Jun Fri GSTR-11

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