GST Due date October 2024
10th October 2024
GSTR-7 – Summary of TDS and Deposited under GST laws
GSTR-8 – Summary of TCS and Deposited by E-commerce operators under GST laws
11th October 2024
GSTR-1 – GST filling of monthly sales invoice
13th October 2024
GSTR-1 (Jul-Sep 2024) for QRMP
18th October 2024
CMP-08 – summary of self-assessed tax which is payable for a given quarter by taxpayers who are registered as composition taxable person or taxpayer who have opted for composition levy
20th October 2024
GSTR3b – GSTR 3B is a simple tax return form meant for both sales and purchases. As a taxpayer, you fill in details of sales and purchases every month using this form to maintain a record of monthly transactions.
22th October 2024
GSTR3b – GSTR 3B is a simple tax return form meant for both sales and purchases. As a taxpayer, you fill in details of sales and purchases every month using this form to maintain a record of monthly transactions for the QRMP
24th October 2024
GSTR3b – GSTR 3B is a simple tax return form meant for both sales and purchases. As a taxpayer, you fill in details of sales and purchases every month using this form to maintain a record of monthly transactions for the QRMP
28th October 2024
GSTR 11 – a return under the Goods and Services Tax (GST) filed by persons with a Unique Identity Number (UIN) to claim refunds on inward supplies.
