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

Date	Period	Form No.	Compliance
10 October	September 2023	GSTR 7 (TDS Deductor)	Tax Deductor should submit Return for Tax Deducted at Source
10 October	September 2023	GSTR 8(TCS Collecter)	E Commerce operator subject to TCS who is registered under GST
11 October	September 2023	GSTR 1 (Non QRMP)	Outward supply return for the month of March
13 October	July-September 2023	GSTR 1 (QRMP)	Outward supply return for the month of March
13 October	September 2023	GSTR 5( Non-Resident Taxpayer)	Provider of Non Resident ODIAR services must submit monthly GST return
13 October	September 2023	GSTR 6 (Input Service Distributor)	Each and Every ISD (Input Service Distributor)
18 October	July –September 2023	CMP-08 (Composition Dealers)	Due date for CMP-08
20 October	September 2023	GSTR 3B (Non QRMP)	Filing of Return and Payment of taxes for the month of September 2023
20 October	September 2023	GSTR 5A (OIDAR Service Provider)	Provider of Non Resident ODIAR services must submit monthly GST return
22 October	July –September 2023	GSTR 3B (QRMP Group A State)	Filing of Return and Payment of taxes for the month of September 2023
24 October	July –September 2023	GSTR 3B (QRMP Group B State)	Filing of Return and Payment of taxes for the month of September 2023
31 October	October – December 2023	Opt in/Opt out from QRMP Scheme	Due Date for Opt in or Opt out from QRMP Scheme