Due Dates Calendar


Due Dates Calendar For GST Filing

Date

GST returns FILING

10/06/2023

GSTR-7

10/06/2023

GSTR-8

11/06/2023

GSTR 1 RETURN FILING

13/06/2023

IFF filling (optional)

13/06/2023

GSTR-5

13/06/2023

GSTR-6

20/06/2023

GSTR-5A

20/06/2023

GSTR 3B

25/06/2023

PMT-6

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

 

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