Due Dates Calendar for GST filing
Date |
GST returns FILING |
| 10/06/2023 | GSTR-7 (for May 2023) |
| 10/06/2023 | GSTR-8 (for May 2023) |
| 11/06/2023 | GSTR 1 RETURN FILING(for May 2023) |
| 13/06/2023 | IFF filling (optional) |
| 13/06/2023 | GSTR-5 (for May 2023) |
| 13/06/2023 | GSTR-6 (for May 2023) |
| 20/06/2023 | GSTR-5A (for May 2023) |
| 20/06/2023 | GSTR 3B (for May 2023) |
| 25/06/2023 | PMT-6 (for May 2023) |
The ITR filing due date is July 31, 2023, for the years 2023-24
Due Date for Filing TDS Returns FY 2023-2024
| Quarter | Quarter period | Quarter ending | Due Date |
| 1st Quarter | April – June | 30th June | 31st July 2023 |
Due Date to File TCS Returns for FY 2023-2024
| Quarter | Quart Quarter period r Period | Quarter ending Quarter Ending | Due Date |
| 1st Quarter | April – June | 30th June | 15th July 2023 |
ROC compliance due date
| Date | ROC Compliances |
| 30.05.2023 (For the half year ending on 31.03.2023). | Form PAS-6 |
| 30.06.2023 | DPT 3 |
