Goods and Services Tax

News|Updates Advisories

01/01/2024

Advisory on the functionalities available on the

portal for the GTA taxpayers:

29/12/2023

Advisory: Date extension for reporting opening

balance for ITC reversal

01/12/2023

Advisory: Two-factor Authentication for Taxpayers

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Upcoming (Download as PDF File)

Due Dates

GSTR-3B (Dec, 2023) 

Jan 20th, 2024

GSTR-3B (Oct-Dec, 2023) 

Jan 22nd, 24th, 2024

GSTR-1 (Dec, 2023) 

Jan 11th, 2024

GSTR-1 (Oct-Dec, 2023) 

Jan 13th, 2024

IFF (Optional) (Dec,2023) 

NA

CMP-08 (Oct-Dec, 2023)

Jan 18th, 2024

Others:

GSTR-5 (Dec, 2023)

Jan 13th, 2024

GSTR-5A (Dec, 2023)

Jan 20th, 2024

GSTR-6 (Dec, 2023)

Jan 13th, 2024

GSTR-7 (Dec, 2023)

Jan 10th, 2024

GSTR-8 (Dec, 2023)

Jan 10th, 2024

RFD-10

18 Months after the end of quarter for which refund is to be claimed

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