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March 1, 2023

GST Compliance Calendar for the month of march 2023

GST Compliance Calendar for the month of march 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 March 2023. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

10th March 2023GSTR-7      (Monthly)     
GSTR-7            (Monthly)  
.Summary of Tax Deduted at Summary of Tax Deduted at under GST laws.   
.Summary of Tax Collected at (TCS) and Deposited by e-commerce operators under GST laws     
11th March 2023GSTR-1 (Monthly )Summary of outward supplies where turnover Exceeds of Rs. 5 crores or have not chosen the QRMP scheme for the quarter of Jan-Mar 2023.
13th of March 2023GSTR-1 (IFF) (Optional)

.Uploading of outward supplies affected during the first month of the quarter by quarterly return filers opting for the Invoice Furnishing Facility (IFF)# under the QRMP scheme.  
.Details of ITC received and distributed by an ISD.
20th of March 2023    
.Summary of outward taxable supplies and tax payable by a non-resident taxable person.
.Summary of outward taxable supplies and tax payable by a person supplying OIDAR services.
.Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs. 5 crores in the last FY or have not opted for the QRMP scheme for the quarter of Jan-March 2023 
25th of March 2023PMT-06.Challan for depositing GST by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme.
31th of March 2023CMP-02      

RFD-11 (LUT)
.The due date for taxpayer to opt for the Composi-tion Scheme for the upcoming FY 2023-24.  
.The due date for renewing or taking fresh Letter of Understanding (LUT) for FY 2023-24.

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