GSTR-3B (Non-QRMP) |
August 20th, 2023 |
GSTR-3B (QRMP) |
Oct 24th, 2023 |
GSTR-1 (Non-QRMP) |
August 11th, 2023 |
GSTR-1 (QRMP) |
Oct 13th, 2023 |
GSTR-9 (2022-23) |
December 31st, 2023 |
GSTR-9C (2022-23) |
December 31st, 2023 |
CMP-08 |
Oct 18th, 2023 |
GSTR-4X |
April 30th, 2024 |
GSTR-5 |
August 20th, 2023 |
GSTR-5A |
August 20th, 2023 |
GSTR-6 |
August 13th, 2023 |
GSTR-7 |
August 10th, 2023 |
GSTR-8 |
August 10th, 2023 |
RFD-10 |
18 Months after the end of quarter |
GSTR-11 |
August 28th, 2023 |