GST Compliance Calendar – FY 2024-25 | Yearly | Half-yearly | Quarterly | Monthly | Event-based

Blog|Advisory|GST & Customs|
14 Min Read

By Taxmann
|
Last Updated on 14 May, 2024

The GST Compliance Calendar for the financial year 2024-25 outlines essential due dates and responsibilities under the GST Law, for various taxpayer categories and compliance types. The calendar is segmented into yearly, half-yearly, quarterly, monthly, and event-based compliances, providing a detailed schedule to help taxpayers prepare and fulfil their obligations in a timely manner.

Yearly Compliances

April 25, 2024 – Details of inputs/capital goods sent for job work by regular taxpayers with a turnover up to Rs. 5 crores for F.Y. 2023-24 must be furnished using GST ITC-04.

April 30, 2024 – Composition dealers need to furnish their returns for F.Y. 2023-24 using GSTR-4.

December 31, 2024 – Annual returns for regular taxpayers above Rs. 2 crores (GSTR-9) and reconciliation statements for those above Rs. 5 crores (GSTR-9C) are due.

Half-Yearly Compliances

April 25 and October 25, 2024 – Taxpayers with turnovers exceeding Rs. 5 crores are required to submit details of inputs/capital goods sent to job work using GST ITC-04 for each half of the year.

Quarterly Compliances

Specific forms such as GSTR-1, GST CMP-08, and GSTR-3B need to be submitted at regular intervals throughout the quarter for different categories of taxpayers, including those under the QRMP scheme, composition levy, and those possessing a Unique Identity Number.

Monthly Compliances

Regular due dates are set throughout the month for various returns, including GSTR-7 (TDS), GSTR-8 (TCS), GSTR-1 (outward supplies), and GSTR-3B (consolidated summary of inward and outward supplies).

Specific due dates, such as the 10th, 20th, and 25th of each month, feature prominently across different taxpayer categories for consistent tax filing and payment procedures.

Event-Based Compliances

Important event-based deadlines include furnishing of LUT/Bond for zero-rated supplies and various final dates for rectifying errors or declaring credit notes for the F.Y. 2023-24.

Table of Contents

Introduction

Yearly Compliances
Half-yearly Compliances
Quarterly Compliances
Monthly Compliances
Event-based Compliances

Introduction

Compliances are required under various provisions of the CGST Act, 2017. These compliances can be:

Yearly [5] GST Compliances
Half-yearly [2] GST Compliances
Quarterly [16] GST Compliances
Monthly [36] GST Compliances
Event-based [6] GST Compliances

A list of such compliances required to be done in the financial year 2024-25 has been covered in this article.

1. Yearly Compliances

The list of yearly compliances has been enumerated in the table below:

Due Dates	Pertaining To	Tax Period	Form Number
April 25, 2024	Goods sent for Job Work by Regular Taxpayers having turnover up to Rs. 5 Crores	Furnishing of details of Inputs/Capital Goods sent for job work for the F.Y. 2023-24¹	GST ITC-04
April 30, 2024	Taxpayers opting for Composition Levy	Furnishing of Return for Composition Dealers for the F.Y. 2023-24²	GSTR-4
December 31, 2024	Regular Taxpayers having turnover above Rs. 2 Crores	Furnishing of Annual Return for the F.Y. 2023-24³	GSTR-9
December 31, 2024	Taxpayers opting for Composition Levy	Furnishing of Annual Return for the F.Y. 2023-24⁴	GSTR-9A
December 31, 2024	Regular Taxpayers having turnover above Rs. 5 Crores	Furnishing of Reconciliation Statement for the F.Y. 2023-24⁵	GSTR-9C
March 31, 2024	Regular Taxpayers opting for a composition scheme	Due date for furnishing intimation to opt for composition scheme for F.Y. 2024-25⁶	GST CMP-02

2. Half Yearly Compliances

The list of half-yearly compliances has been enumerated in the table below:

Due Dates	Pertaining To	Tax Period	Form Number
April 25, 2024	Goods sent for Job Work by Regular Taxpayers having turnover of more than Rs. 5 Crores	Furnishing of details of Inputs/Capital Goods sent for job-work for the period October to March for the F.Y. 2023-24⁷	GST ITC-04
October 25, 2024	Goods sent for Job Work by Regular Taxpayers having turnover of more than Rs. 5 Crores	Furnishing of details of Inputs/Capital Goods sent for job-work for the period April to September for the F.Y. 2024-25⁸	GST ITC-04

3. Quarterly Compliances

The list of quarterly compliances has been enumerated in the table below:

Due Dates	Pertaining To	Tax Period	Form Number
April 13, 2024	Taxpayers Opting for the QRMP Scheme	Furnishing of details of Outward Supplies for the period January 2024 to March 2024⁹	GSTR-1
April 18, 2024	Taxpayers opting for Composition Levy	Furnishing of Statement of Quarterly Payment of Tax for the period January 2024 to March 2024¹⁰	GST CMP-08
April 22, 2024	Taxpayers opting for QRMP Scheme (Specified States-I¹¹)	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the period January 2024 to March 2024¹²	GSTR-3B
April 24, 2024	Taxpayers opting for QRMP Scheme (Specified States-II¹³)	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the period January 2024 to March 2024¹⁴	GSTR-3B
Quarterly	Persons having a Unique Identity Number	Furnishing of details of inward supplies received for the period from January to March 2024¹⁵	GSTR-11 (Required to be furnished only where refund on inward supplies to be claimed)
July 13, 2024	Taxpayers Opting for the QRMP Scheme	Furnishing of details of Outward Supplies for the period April 2024 to June 2024	GSTR-1
July 18, 2024	Taxpayers opting for Composition Levy	Furnishing of Statement of Quarterly Payment of Tax for the period April 2024 to June 2024	GST CMP-08
July 22, 2024	Taxpayers opting for QRMP Scheme (Specified States-I)	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the period April 2024 to June 2024	GSTR-3B
July 24, 2024	Taxpayers opting for QRMP Scheme (Specified States-II)	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the period April 2024 to June 2024	GSTR-3B
Quarterly	Persons having a Unique Identity Number	Furnishing of details of inward supplies received for the period from April to June 2024	GSTR-11
October 13, 2024	Taxpayers Opting for the QRMP Scheme	Furnishing of details of Outward Supplies for the period July 2024 to September 2024	GSTR-1
October 18, 2024	Taxpayers opting for Composition Levy	Furnishing of Statement of Quarterly Payment of Tax for the period July 2024 to September 2024	GST CMP-08
October 22, 2024	Taxpayers opting for QRMP Scheme (Specified States-I)	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the period July 2024 to September 2024	GSTR-3B
October 24, 2024	Taxpayers opting for QRMP Scheme (Specified States-II)	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the period July 2024 to September 2024	GSTR-3B
Quarterly	Persons having a Unique Identity Number	Furnishing of details of inward supplies received for the period from July to September 2024	GSTR-11
January 13, 2025	Taxpayers Opting for the QRMP Scheme	Furnishing of details of Outward Supplies for the period October 2024 to December 2024	GSTR-1
January 18, 2025	Taxpayers opting for Composition Levy	Furnishing of Statement of Quarterly Payment of Tax for the period October 2024 to December 2024	GST CMP-08
January 22, 2025	Taxpayers opting for QRMP Scheme (Specified States-I)	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the period October 2024 to December 2024	GSTR-3B
January 24, 2025	Taxpayers opting for QRMP Scheme (Specified States-II)	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the period October 2024 to December 2024	GSTR-3B
Quarterly	Persons having a Unique Identity Number	Furnishing of details of inward supplies received for the period from October to December 2024	GSTR-11

4. Monthly Compliances

The list of monthly compliances has been enumerated in the table below:

Due Dates	Pertaining To	Tax Period	Form Number
April 10, 2024	Tax Deductor	Furnishing of Return for Tax Deducted at Source for the month of March 2024¹⁶	GSTR-7
April 10, 2024	Tax Collector	Furnishing of Statement of Tax Collected at Source for the month of March 2024¹⁷	GSTR-8
April 12, 2024¹⁸	Taxpayers opting for Monthly Scheme	Furnishing of details of Outward Supplies for the month of March 2024¹⁹	GSTR-1
April 13, 2024	NRTP	Furnishing of Return for Non-resident taxable person for the month of March 2024²⁰	GSTR-5
April 13, 2024	ISD	Furnishing of Return for Input Service Distributor for the month of March 2024²¹	GSTR-6
April 20, 2024	Regular Taxpayers opting for Monthly Scheme	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the month of March 2024²²	GSTR-3B
April 20, 2024	Supplier of OIDAR Services	Furnishing of Return for OIDAR services for the month of March 2024²³	GSTR-5A
May 10, 2024	Tax Deductor	Furnishing of Return for Tax Deducted at Source for the month of April 2024	GSTR-7
May 10, 2024	Tax Collector	Furnishing of Return for Tax Collected at Source for the month of April 2024	GSTR-8
May 11, 2024	Taxpayers opting for Monthly Scheme	Furnishing of details of Outward Supplies for the month of April 2024	GSTR-1
May 13, 2024	NRTP	Furnishing of Return for Non-resident taxable person for the month of April 2024	GSTR-5
May 13, 2024	ISD	Furnishing of Return for Input Service Distributor for the month of April 2024	GSTR-6
May 13, 2024	Taxpayers Opting for the QRMP Scheme	Due Date of reporting details in IFF for the month of April 2024	IFF
May 20, 2024	Regular Taxpayers opting for Monthly Scheme	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the month of April 2024	GSTR-3B
May 20, 2024	Supplier of OIDAR Services	Furnishing of Return for OIDAR services for the month of April 2024	GSTR-5A
May 25, 2024	Taxpayers Opting for the QRMP Scheme	Due Date of Payment of Tax for the month of April 2024	PMT-06
June 10, 2024	Tax Deductor	Furnishing of Return for Tax Deducted at Source for the month of May 2024	GSTR-7
June 10, 2024	Tax Collector	Furnishing of Return for Tax Collected at Source for the month of May 2024	GSTR-8
June 11, 2024	Taxpayers opting for Monthly Scheme	Furnishing of details of Outward Supplies for the month of May 2024	GSTR-1
June 13, 2024	NRTP	Furnishing of Return for Non-resident taxable person for the month of May 2024	GSTR-5
June 13, 2024	ISD	Furnishing of Return for Input Service Distributor for the month of May 2024	GSTR-6
June 13, 2024	Taxpayers Opting for the QRMP Scheme	Due Date of reporting details in IFF for the month of May 2024	IFF
June 20, 2024	Regular Taxpayers opting for Monthly Scheme	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the month of May 2024	GSTR-3B
June 20, 2024	Supplier of OIDAR Services	Furnishing of Return for OIDAR services for the month of May 2024	GSTR-5A
June 25, 2024	Taxpayers Opting for the QRMP Scheme	Due Date of Payment of Tax for the month of May 2024	PMT-06
July 10, 2024	Tax Deductor	Furnishing of Return for Tax Deducted at Source for the month of June 2024	GSTR-7
July 10, 2024	Tax Collector	Furnishing of Return for Tax Collected at Source for the month of June 2024	GSTR-8
July 11, 2024	Taxpayers opting for Monthly Scheme	Furnishing of details of Outward Supplies for the month of June 2024	GSTR-1
July 13, 2024	NRTP	Furnishing of Return for Non-resident taxable person for the month of June 2024	GSTR-5
July 13, 2024	ISD	Furnishing of Return for Input Service Distributor for the month of June 2024	GSTR-6
July 20, 2024	Regular Taxpayers opting for Monthly Scheme	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the month of June 2024	GSTR-3B
July 20, 2024	Supplier of OIDAR Services	Furnishing of Return for OIDAR services for the month of June 2024	GSTR-5A
August 10, 2024	Tax Deductor	Furnishing of Return for Tax Deducted at Source for the month of July 2024	GSTR-7
August 10, 2024	Tax Collector	Furnishing of Return for Tax Collected at Source for the month of July 2024	GSTR-8
August 11, 2024	Taxpayers opting for Monthly Scheme	Furnishing of details of Outward Supplies for the month of July 2024	GSTR-1
August 13, 2024	NRTP	Furnishing of Return for Non-resident taxable person for the month of July 2024	GSTR-5
August 13, 2024	ISD	Furnishing of Return for Input Service Distributor for the month of July 2024	GSTR-6
August 13, 2024	Taxpayers Opting for the QRMP Scheme	Due Date of reporting details in IFF for the month of July 2024	IFF
August 20, 2024	Regular Taxpayers opting for Monthly Scheme	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the month of July 2024	GSTR-3B
August 20, 2024	Supplier of OIDAR Services	Furnishing of Return for OIDAR services for the month of July 2024	GSTR-5A
August 25, 2024	Taxpayers Opting for the QRMP Scheme	Due Date of Payment of Tax for the month of July 2024	PMT-06
September 10, 2024	Tax Deductor	Furnishing of Return for Tax Deducted at Source for the month of August 2024	GSTR-7
September 10, 2024	Tax Collector	Furnishing of Return for Tax Collected at Source for the month of August 2024	GSTR-8
September 11, 2024	Taxpayers opting for Monthly Scheme	Furnishing of details of Outward Supplies for the month of August 2024	GSTR-1
September 13, 2024	NRTP	Furnishing of Return for Non-resident taxable person for the month of August 2024	GSTR-5
September 13, 2024	ISD	Furnishing of Return for Input Service Distributor for the month of August 2024	GSTR-6
September 13, 2024	Taxpayers Opting for the QRMP Scheme	Due Date of reporting details in IFF for the month of August 2024	IFF
September 20, 2024	Regular Taxpayers opting for Monthly Scheme	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the month of August 2024	GSTR-3B
September 20, 2024	Supplier of OIDAR Services	Furnishing of Return for OIDAR services for the month of August 2024	GSTR-5A
September 25, 2024	Taxpayers Opting for the QRMP Scheme	Due Date of Payment of Tax for the month of August 2024	PMT-06
October 10, 2024	Tax Deductor	Furnishing of Return for Tax Deducted at Source for the month of September 2024	GSTR-7
October 10, 2024	Tax Collector	Furnishing of Return for Tax Collected at Source for the month of September 2024	GSTR-8
October 11, 2024	Taxpayers opting for Monthly Scheme	Furnishing of details of Outward Supplies for the month of September 2024	GSTR-1
October 13, 2024	NRTP	Furnishing of Return for Non-resident taxable person for the month of September 2024	GSTR-5
October 13, 2024	ISD	Furnishing of Return for Input Service Distributor for the month of September 2024	GSTR-6
October 20, 2024	Regular Taxpayers opting for Monthly Scheme	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the month of September 2024	GSTR-3B
October 20, 2024	Supplier of OIDAR Services	Furnishing of Return for OIDAR services for the month of September 2024	GSTR-5A
November 10, 2024	Tax Deductor	Furnishing of Return for Tax Deducted at Source for the month of October 2024	GSTR-7
November 10, 2024	Tax Collector	Furnishing of Return for Tax Collected at Source for the month of October 2024	GSTR-8
November 11, 2024	Taxpayers opting for Monthly Scheme	Furnishing of details of Outward Supplies for the month of October 2024	GSTR-1
November 13, 2024	NRTP	Furnishing of Return for Non-resident taxable person for the month of October 2024	GSTR-5
November 13, 2024	ISD	Furnishing of Return for Input Service Distributor for the month of October 2024	GSTR-6
November 13, 2024	Taxpayers Opting for the QRMP Scheme	Due Date of reporting details in IFF for the month of October 2024	IFF
November 20, 2024	Regular Taxpayers opting for Monthly Scheme	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the month of October 2024	GSTR-3B
November 20, 2024	Supplier of OIDAR Services	Furnishing of Return for OIDAR services for the month of October 2024	GSTR-5A
November 25, 2024	Taxpayers Opting for the QRMP Scheme	Due Date of Payment of Tax for the month of October 2024	PMT-06
December 10, 2024	Tax Deductor	Furnishing of Return for Tax Deducted at Source for the month of November 2024	GSTR-7
December 10, 2024	Tax Collector	Furnishing of Return for Tax Collected at Source for the month of November 2024	GSTR-8
December 11, 2024	Taxpayers opting for Monthly Scheme	Furnishing of details of Outward Supplies for the month of November 2024	GSTR-1
December 13, 2024	NRTP	Furnishing of Return for Non-resident taxable person for the month of November 2024	GSTR-5
December 13, 2024	ISD	Furnishing of Return for Input Service Distributor for the month of November 2024	GSTR-6
December 13, 2024	Taxpayers Opting for the QRMP Scheme	Due Date of reporting details in IFF for the month of November 2024	IFF
December 20, 2024	Regular Taxpayers opting for Monthly Scheme	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the month of November 2024	GSTR-3B
December 20, 2024	Supplier of OIDAR Services	Furnishing of Return for OIDAR services for the month of November 2024	GSTR-5A
December 25, 2024	Taxpayers Opting for the QRMP Scheme	Due Date of Payment of Tax for the month of November 2024	PMT-06
January 10, 2025	Tax Deductor	Furnishing of Return for Tax Deducted at Source for the month of December 2024	GSTR-7
January 10, 2025	Tax Collector	Furnishing of Return for Tax Collected at Source for the month of December 2024	GSTR-8
January 11, 2025	Taxpayers opting for Monthly Scheme	Furnishing of details of Outward Supplies for the month of December 2024	GSTR-1
January 13, 2025	NRTP	Furnishing of Return for Non-resident taxable person for the month of December 2024	GSTR-5
January 13, 2025	ISD	Furnishing of Return for Input Service Distributor for the month of December 2024	GSTR-6
January 20, 2025	Regular Taxpayers opting for Monthly Scheme	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the month of December 2024	GSTR-3B
January 20, 2025	Supplier of OIDAR Services	Furnishing of Return for OIDAR services for the month of December 2024	GSTR-5A
February 10, 2025	Tax Deductor	Furnishing of Return for Tax Deducted at Source for the month of January 2025	GSTR-7
February 10, 2025	Tax Collector	Furnishing of Return for Tax Collected at Source for the month of January 2025	GSTR-8
February 11, 2025	Taxpayers Opting for the Monthly Scheme	Furnishing of details of Outward Supplies for the month of January 2025	GSTR-1
February 13, 2024	Taxpayers Opting for the QRMP Scheme	Due Date of reporting details in IFF for the month of January 2025	IFF
February 13, 2025	NRTP	Furnishing of Return for Non-resident taxable person for the month of January 2025	GSTR-5
February 13, 2025	ISD	Furnishing of Return for Input Service Distributor for the month of January 2025	GSTR-6
February 20, 2025	Regular Taxpayers opting for Monthly Scheme	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the month of January 2025	GSTR-3B
February 20, 2025	Supplier of OIDAR Services	Furnishing of Return for OIDAR services for the month of January 2025	GSTR-5A
February 25, 2025	Taxpayers Opting for the QRMP Scheme	Due Date of Payment of Tax for the month of January 2025	PMT-06
March 10, 2025	Tax Deductor	Furnishing of Return for Tax Deducted at Source for the month of February 2025	GSTR-7
March 10, 2025	Tax Collector	Furnishing of Return for Tax Collected at Source for the month of February 2025	GSTR-8
March 11, 2025	Taxpayers opting for Monthly Scheme	Furnishing of details of Outward Supplies for the month of February 2025	GSTR-1
March 13, 2025	Taxpayers Opting for the QRMP Scheme	Due Date of reporting details in IFF for the month of February 2025	IFF
March 13, 202	NRTP	Furnishing of Return for Non-resident taxable person for the month of February 2025	GSTR-5
March 13, 2025	ISD	Furnishing of Return for Input Service Distributor for the month of February 2025	GSTR-6
March 20, 2025	Regular Taxpayers opting for Monthly Scheme	Furnishing of Consolidated Summary Return of Inward and Outward Supplies for the month of February 2025	GSTR-3B
March 20, 2025	Supplier of OIDAR Services	Furnishing of Return for OIDAR services for the month of February 2025	GSTR-5A
March 25, 2025	Taxpayers Opting for the QRMP Scheme	Due Date of Payment of Tax for the month of February 2025	PMT-06

5. Event-based Compliances

The list of event-based compliances under GST has been enumerated in the table below:

Due Dates	Pertaining To	Tax Period	Form Number
Prior to making zero-rated supply	Supplier of zero-rated supplies	Furnishing LUT/Bond for affecting zero-rated supplies without payment of tax²⁴	GST RFD-11
30th November 2024 or the actual date of furnishing the Annual Return, whichever is earlier	Regular Taxpayer	Time limit for availment of input tax credit in respect of any invoice or debit note for the supply of goods/services pertaining to F.Y. 2023-24²⁵	GSTR-3B
30th November 2024 or the actual date of furnishing the Annual Return, whichever is earlier	Regular Taxpayer	Time limit to declare the details of credit notes pertaining to F.Y. 2023-24²⁶	GSTR-1
30th November 2024 or the actual date of furnishing the Annual Return, whichever is earlier	Regular Taxpayer	Time limit for rectifying the errors or omissions in Form GSTR-1 for the supplies pertaining to FY 2023-24²⁷	GSTR-1
30th November 2024 or the actual date of furnishing the Annual Return, whichever is earlier	Regular Taxpayer	Time limit for rectifying the omission or incorrect particulars in Form GSTR-3B pertaining to F.Y. 2023-24²⁸	GSTR-3B
30th November 2024 or the actual date of furnishing the Annual Return, whichever is earlier	Tax Collector	Time limit for rectification of any omission or incorrect particulars in Form GSTR-8 pertaining to F.Y. 2023-24²⁹	GSTR-8

References

Rule 45 of the CGST Rules
Rule 62 of the CGST Rules
Rule 80 of the CGST Rules
Rule 80 of the CGST Rules
Rule 80 of the CGST Rules
Rule 3 of the CGST Rules
Rule 45 of the CGST Rules
Rule 45 of the CGST Rules
Rule 59 of the CGST Rules read with Notification No. 84/2020 – Central Tax, Dated November 10, 2020
Rule 62 of the CGST Rules read with Notification No. 84/2020 – Central Tax, Dated November 10, 2020
Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
Rule 61 of the CGST Rules
Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
Rule 61 of the CGST Rules
Rule 82 of the CGST Rules read with Rule 95 of the CGST Rules
Rule 66 of the CGST Rules
Rule 67 of the CGST Rules
Notification No. 09/2024-Central Tax, dated 12-04-2024
Rule 59 of the CGST Rules
Rule 63 of the CGST Rules
Rule 65 of the CGST Rules
Rule 61 of the CGST Rules
Rule 64 of the CGST Rules
Rule 96A of the CGST Rules
Section 16 of the CGST Act
Section 34 of the CGST Act
Section 37 of the CGST Act
Section 39 of the CGST Act
Section 52 of the CGST Act

Disclaimer: The content/information published on the website is only for general information of the user and shall not be construed as legal advice. While the Taxmann has exercised reasonable efforts to ensure the veracity of information/content published, Taxmann shall be under no liability in any manner whatsoever for incorrect information, if any.

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5 thoughts on “GST Compliance Calendar – FY 2024-25 | Yearly | Half-yearly | Quarterly | Monthly | Event-based”

N M N ASSOCIATES says:

May 8, 2021 at 11:14 am

please clarify the due date of GSTR 3B FOR MARCH 2021 AND APRIL 2021 FOR NORMAL TAX PAYERS BELOW RS.5.00 CRORS

Reply
Anu says:

May 15, 2021 at 4:03 pm

GSTR 3B date are remain same only relaxation in Intt. 9% till 5th May further applicable @18%

Reply
celia says:

May 15, 2021 at 9:32 pm

if we want to cross tally our credits in gstr2A than how can we tally while filing 3B as gstr1 (our suppliers will file by 26th April 21. Issue is sometimes creditors show some figures in decimals difference e.g may be in bill they showed amount as R. 261500.89 but in gstr2a it is rs. 261501.16

Reply
Sanjeev Pareek says:

May 18, 2021 at 6:11 pm

In your given example ITC allowed as per the Bill amount you have paid. Thumb rule applicable: whichever is lower

Reply
Kishor vaidya says:

July 20, 2021 at 11:25 am

Your study as per all recent notifications are nicely drawn and tabulated

Reply

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The statutory material is obtained only from the authorized and reliable sources
All the latest developments in the judicial and legislative fields are covered
Prepare the analytical write-ups on current, controversial, and important issues to help the readers to understand the concept and its implications
Every content published by Taxmann is complete, accurate and lucid
All evidence-based statements are supported with proper reference to Section, Circular No., Notification No. or citations
The golden rules of grammar, style and consistency are thoroughly followed
Font and size that's easy to read and remain consistent across all imprint and digital publications are applied

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