Important dates

GSTR-3B (Nov, 2023)

Dec 20th, 2023

GSTR-3B (Oct-Dec, 2023)

Jan 22nd, 24th, 2024

GSTR-1 (Nov, 2023)

Dec 11th, 2023

GSTR-1 (Oct-Dec, 2023)

Jan 13th, 2024

IFF (Optional) (Nov,2023)

Dec 13th, 2023

CMP-08 (Oct-Dec, 2023)

Jan 18th, 2024

Others

GSTR-5 (Nov, 2023)

Dec 13th, 2023

GSTR-5A (Nov, 2023)

Dec 20th, 2023

GSTR-6 (Nov, 2023)

Dec 13th, 2023

GSTR-7 (Nov, 2023)

Dec 10th, 2023

GSTR-8 (Nov, 2023)

Dec 10th, 2023

RFD-10

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