GST Compliance Calendar Month of June 2023
| Due Dates | Compliance Particulars | Forms/(Filing Mode) |
|---|---|---|
| 11.06.2023 | The last date to file the GSTR-1 form is June 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. | GSTR 1 |
| 13.06.2023 | Monthly (May 2023) | IIF |
| 20.06.2023 | Annual Turnover of more than INR 5cr in Previous FY | May 2023 | GSTR 3B |
| 20.06.2023 | Annual Turnover of up to INR 5cr in Previous FY | May 2023 | GSTR 3B |
| 20.06.2023 | All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th June 2023, for the month of May 2023. | GSTR 5A |
| 13.06.2023 | All the non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date of 13th June 2023 for May 2023. | GSTR 5 |
| 13.06.2023 | Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th June for the period of May 2023. | GSTR 6 |
| 10.06.2023 | The due date for filing GSTR 7 for the period of May 2023 is 10th June. | GSTR-7 |
| 10.06.2023 | The due date for furnishing GSTR 8 for the period May 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 June. | GSTR 8 |