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January 2, 2023

GST Compliance Calendar for the month of January 2023

by CA Shivam Jaiswal in GST

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:

DatesFormDescription
10th January, 2023GSTR7Return to be filed by the people who are required to deduct TDS (Tax deducted at source)under GST
10th January, 2023GSTR8Return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11th January, 2023GSTR1Taxpayers having an aggregate turnover of more than INR 5 Crores or opted to file Monthly Return
13th January, 2023GSTR1 (IFF)GST return for the taxpayers who opted for QRMP scheme – October  to December 2022
13th January, 2023GSTR6Input Service Distributors
18th January, 2023CMP 08CMP 08 for October to December (Composition)
20th January, 2023GSTR 5 & 5ANon-Resident Taxpayers and ODIAR services provider
20th January, 2023GSTR 3BMonthly filing of GSTR 3B, whose turnover exceeds INR 5 Crore
22nd January, 2023GSTR 3BGSTR 3B Filing for South India  – October  to December 2022
24th January, 2023GSTR 3BGSTR 3B Filing for North India – October  to December 2022

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