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GST COMPLIANCE CALENDAR FOR THE MONTH OF OCTOBER
28-09-2024
Forms to be filledDue Date
GSTR-7 10-10-2024
GSTR-810-10-2024
GSTR-1-Other than QRMP11-10-2024
GSTR-1-QRMP ( Furnishing Facility)13-10-2024
GSTR-5 (Non-Resident Taxable Person)13-10-2024
GSTR-6 (Input Service Distributor)13-10-2024
GST-CMP-08 (Composition Scheme)18-10-2024
GSTR-3B-(Other than QRMP )20-10-2024
GSTR-5A20-10-2024
GSTR-3B(QRMP-Invoice Furnishing Facility)22-10-2024
ITC-04 (PFY Turnover < Rs. 5 Crores)25-10-2024

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