GST Compliance Calendar for the month of January 2023

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of GST related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the GST related compliances for January 2023. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Below are the due dates of GST for January 2023:

Dates	Form	Description
10^th January, 2023	GSTR7	Return to be filed by the people who are required to deduct TDS (Tax deducted at source)under GST
10^th January, 2023	GSTR8	Return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11^th January, 2023	GSTR1	Taxpayers having an aggregate turnover of more than INR 5 Crores or opted to file Monthly Return
13^th January, 2023	GSTR1 (IFF)	GST return for the taxpayers who opted for QRMP scheme – October to December 2022
13^th January, 2023	GSTR6	Input Service Distributors
18^th January, 2023	CMP 08	CMP 08 for October to December (Composition)
20^th January, 2023	GSTR 5 & 5A	Non-Resident Taxpayers and ODIAR services provider
20^th January, 2023	GSTR 3B	Monthly filing of GSTR 3B, whose turnover exceeds INR 5 Crore
22^nd January, 2023	GSTR 3B	GSTR 3B Filing for South India – October to December 2022
24^th January, 2023	GSTR 3B	GSTR 3B Filing for North India – October to December 2022