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Category: GSTR Due Dates

GSTR 3B Due Date Return Filing For September 2023

GSTR 3B Due Dates 2018

You are very well-known for the GST regime if you are the owner of a business or a tax professional in India. In the realm of Goods and Services Tax (GST), companies are obligated to submit various returns to disclose their tax obligations. Among these returns, GSTR-3B holds a paramount position. In this article, we will delve into the intricacies of the GSTR 3B return due date and the steps necessary to ensure punctual and precise filing. The implementation of … Read More

GSTR 5 and 5A Due Dates For September 2023

GSTR 5 and 5A DUE DATE

The GSTR-5 and GSTR-5A forms are crucial in the area of indirect taxes, particularly in the context of the Goods and Services Tax (GST) system in India, since they enable smooth compliance and open reporting. These two forms, which were created to record information on non-resident taxpayers and their transactions in the Indian tax system, are crucial parts of the GST system.

In addition to GSTR-5, there is GSTR-5A, which is a crucial tool for tying the information about transactions … Read More

GSTR 4 Annual File Due Date FY 2023-24 (Composition Taxpayers)

GSTR 4 Due Dates

All the assesses covered under the composition scheme file the annual GST (Goods and Services Tax) returns via GSTR 4 form till 30th April for every financial year. The Form GSTR-4 needs to be furnished by the 30th of the month post to the last date of the financial year which is 30th April of the next Fiscal year.

Any assessee whose annual turnover is less than Rs. 1.5 Crore can opt for the composition scheme under the GST regime. … Read More

ICAI Asks the Members to Update GSTN on SSP Portal

The ICAI asks the Members for updating their SSP portal with the GSTIN of the Chartered accountant firm/LLP for the issue of tax invoices.

The Institute of Chartered Accountants of India (ICAI) asks its members to update GSTN – Goods and Services Tax Network (GSTN) on Self Service Portal (SSP) Portal for the issue of Tax Invoice

GST tax bills shall be obtained by the chartered accountant (CA) members in April month 2023 for the membership fee and the certificate of the practice fee because of the FY 2023-24. For enabling the same system to fetch the mentioned data in the tax invoice, the … Read More

GSTR 8 Return Filing Due Dates (E-Commerce Operator)

GSTR 8 Due Date

GSTR-8 is a return that e-commerce operators must file if they are obligated to deduct TCS (Tax collected at source) under GST. GSTR-8 comprises information on a supply made through an e-commerce platform as well as the amount of TCS collected on such goods.

E-commerce businesses must file GSTR-8 forms on or before the 10th of each month. E-commerce firms are defined as anybody who owns runs or manages a digital or electronic facility or platform for electronic commerce under … Read More

GSTR 7 Due Date For September 2023 (TDS Deductor)

GSTR 7 Due Dates

GSTR 7 is a return form under GST for all the taxpayers who account for all the tax deducted at the source. The GSTR 7 due date is the 10th of every next month in a particular tax period.

Those that deduct tax at source or TDS under the Goods and Services Tax must submit a GSTR-7 monthly return (GST). By the 10th of the next month, every GST-registered person who deducts TDS under GST must submit Form GSTR-7. Details … Read More


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