GST Due Date Calendar for July 2023

GST Due Date Compliance Calendar July 2023: The monsoon gains up momentum as companies prepare for the second half of the year.

1st July marks the sixth anniversary of the implementation of GST in the nation! Since its commencement in 2017, the GST has played a critical role in modernising the taxing system, boosting ease of doing business, and encouraging economic integration among states.

As we enter in the second half of the year, many changes coming along with this. And for this, we need to check what are the compliance we needed to do this month. Compliance Calendar explains Compliance requirement under GST 2017 for the Month of July 2023.

Below are the GST due dates for July 2023 given, lets take a look into it.

July 10, 2023

Furnishing GSTR-7 (June, 2023), Taxpayers who are required to deduct TDS as per GST Law.

Furnishing GSTR-8 (June, 2023), Taxpayers who are required to collect TCS as per GST Law.

July 11, 2023

Furnishing GSTR-1 (June, 2023), Taxpayers who have not opted for QRMP Scheme.

July 13, 2023

Furnishing Invoice Furnishing Facility (June, 2023), Taxpayers who have opted for QRMP Scheme.

Furnishing GSTR-6 (June, 2023), to be filed by an Input Service Distributor.

Furnishing GSTR-5 (June, 2023), to be filed by an Non-Resident Foreign Taxpayer.

July 18, 2023

Furnishing Form GST CMP-08 (June, 2023) to declare the details or summary of self-assessed tax for given quarter by composition taxable person or taxpayer.

July 20, 2023

Furnishing GSTR-3B (June, 2023), Taxpayers who have not opted for QRMP Scheme.

Furnishing GSTR-5 (June, 2023) to be filed by a Non-Resident OIDAR Service Providers.

July 22, 2023

Furnishing GSTR-3B (June, 2023), Taxpayers who opted for QRMP Scheme [Specified States-I].

July 24, 2023

Furnishing GSTR-3B (June, 2023), Taxpayers who opted for QRMP Scheme [Specified States-II].

July 28, 2023

Furnishing GSTR-11 (June, 2023), to be filed by Taxpayers who are UIN holder for claiming refund.