- 1st November 2023
- Posted by: Rajendra Dangwal Sirji
- Category: Goods & Services Tax
GST & TDS,TCS Compliance Tracker in November 2023
| Due Dates | GSTR Form/Description | Period |
| 10.11.2023 | GSTR – 7: Summary of Tax Deducted at Source (TDS) and deposited under GST laws | October 2023 |
| 10.11.2023 | GSTR – 8: Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws | October 2023 |
| 11.11.2023 | GSTR – 1: GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding financial year or any registered person have opted to file monthly return. | October 2023 |
| 13.11.2023 | GSTR – 1 IFF: Details of B2B Supply of a registered person with turnover upto INR 5 Crores during the preceding year and who has opted for quarterly filing of return under QRMP. | October 2023 |
| 13.11.2023 | GSTR – 6: Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributors (ISD). | October 2023 |
| Due Dates | GSTR Form/Description | Period |
| 13.11.2023 | GSTR – 5: Summary of outward taxable supplies and tax payable by a non-resident taxable person. | October 2023 |
| 20.11.2023 | GSTR – 5A: Summary of outward taxable supplies and tax payable by a person supplying OIDAR services. | October 2023 |
| 20.11.2023 | GSTR – 3B: GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding financial year. | October 2023 |
| 25.11.2023 | PMT – 06: Payment of GST by Registered person opted to file return under QRMP Scheme. | October 2023 |
| 28.11.2023 | GSTR – 11: Statement of inward supplies received by persons having Unique Identification Number (UIN) | October 2023 |
TDS & TCS Payment Due Date
07-11-2023 Due date for deposit of Tax deducted/collected for the month of October, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
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