GST Due Date Compliance Calendar for June 2023:

GST Due Date Compliance Calendar for June 2023 Compliance Calendar for May 2023 explains Compliance requirement under GST 2017 for the Month of June 2023.

June 10, 2023

Furnishing GSTR-7 (May, 2023), Taxpayers who are required to deduct TDS as per GST Law. Furnishing GSTR-8 (May, 2023), Taxpayers who are required to collect TCS as per GST Law.

June 11, 2023

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

June 13, 2023

Furnishing Invoice Furnishing Facility (May, 2023), Taxpayers who have opted for QRMP Scheme. Furnishing GSTR-6 (May, 2023) to be filed by an Input Service Distributor. Furnishing GSTR-5 (May, 2023) to be filed by an Non-Resident Foreign Taxpayer.

June 20, 2023

Furnishing GSTR-3B (May, 2023), Taxpayers who have not opted for QRMP Scheme. Furnishing GSTR-5 (May, 2023) to be filed by a Non-Resident OIDAR Service Providers.

June 25, 2023

Due Date for Payment of GST (May, 2023), Taxpayers who have opted for QRMP Scheme.

June 30, 2023

Due Date for Amnesty Scheme, for non-filers of Annual Return GSTR 9/ GSTR 9C for any of the Financial Years 2017-18, 2018-19, 2019-20, 2020-21 or 2021-22. Due Date for Amnesty Scheme, for non-filers of FORM GSTR-4 by Composition Taxpayers for the quarters from July 2017 to March 2019 or for the Financial Years from 2019-20 to 2021-22. Amnesty Scheme for revocation of cancellation of GST registration. Due Date for Amnesty Scheme, for non-filers of Final Return in FORM GSTR-10. Amnesty Scheme for withdrawal of Best Judgment Assessment order against non filers of return in FORM GSTR-3B.