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

Compliance Calendar of May 2023

Due dates	Forms/(Filling mode)	Compliance Particulars
11 may 2023	GSTR 1	The last date to file the GSTR-1 form is May 11, 2023, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or the ones who have opted for the monthly return filing
13 may 2023	IIF	Monthly (April 2023)
20 may 2023	GSTR 3B	Annual Turnover of more than INR 5cr in Previous FY \| April 2023
20 may 2023	GSTR 3B	Annual Turnover of up to INR 5cr in Previous FY \| April 2023
20 may 2023	GSTR 5A	All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th April 2023, for the month of March 2023
20 may 2023	GSTR 5	All the non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date of 20th May 2023 for April 2023
13 may 2023	GSTR 6	Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th May for the period of April 2023
10 may 2023	GSTR 7	The due date for filing GSTR 7 for the period of April 2023 is 10th May
10 may 2023	GSTR 8	The due date for furnishing GSTR 8 for the period April 2023 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th May