GST COMPLIANCE CALENDAR FOR THE MONTH OF OCTOBER
28-09-2024
Forms to be filled | Due Date |
GSTR-7 | 10-10-2024 |
GSTR-8 | 10-10-2024 |
GSTR-1-Other than QRMP | 11-10-2024 |
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-5A | 20-10-2024 |
GSTR-3B(QRMP-Invoice Furnishing Facility) | 22-10-2024 |
ITC-04 (PFY Turnover < Rs. 5 Crores) | 25-10-2024 |

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