Upcoming GST Return Filing Due Dates for October 2024

gst return due date 2023

As the month of October 2024 progresses, businesses and taxpayers need to be aware of several important GST return filing deadlines. Staying compliant with these deadlines is crucial to avoid penalties and ensure smooth operations. Below is a detailed list of the upcoming due dates for various GST returns:

Based on the information from the uploaded file, here are the upcoming GST return due dates:

Monthly Returns

  • GSTR-3B (October 2024): Due on November 20th, 2024
  • GSTR-1 (October 2024): Due on November 11th, 2024

Quarterly Returns

  • GSTR-3B (October-December 2024): Due on January 22nd, 24th, 2025
  • GSTR-1 (October-December 2024): Due on January 13th, 2025
  • CMP-08 (October-December 2024): Due on January 18th, 2025

Optional Returns

  • IFF (Invoice Furnishing Facility) (October 2024): Due on November 13th, 2024

Other Returns

  • GSTR-5 (October 2024): Due on November 13th, 2024
  • GSTR-5A (October 2024): Due on November 20th, 2024
  • GSTR-6 (October 2024): Due on November 13th, 2024
  • GSTR-7 (October 2024): Due on November 10th, 2024
  • GSTR-8 (October 2024): Due on November 10th, 2024

Refund Application

  • RFD-10: Due 2 years from the last day of the quarter in which supply was received

Make sure to file your returns on time to avoid any penalties or interest charges.

Key Takeaways

  • Timely Filing: Ensure all returns are filed by the due dates to avoid late fees and penalties.
  • Quarterly Returns: Pay special attention to quarterly returns like GSTR-3B and CMP-08, which have specific deadlines.
  • Non-resident Returns: Non-resident taxpayers must adhere to the deadlines for GSTR-5 and GSTR-5A to remain compliant.

By keeping track of these deadlines, businesses can maintain compliance with GST regulations and avoid any disruptions in their operations. Mark these dates on your calendar and set reminders to ensure timely filing.

If you have any specific questions or need further assistance with GST return filing, feel free to ask!

The FAQ on GST Return Dates

What is GST Return due date?

The GSTR 3B due date is the 20th of Next month.

Is the GST return due date extended?

Yes, please check the above chart to see the extended date.

What is the GST return due date for FY 2023-24?

Please check the above chart to see the individual due date.

Is GSTR 3B due date extended?

Yes, the dates are extended in a staggered manner on the basis of states. The new dates are 22nd & 24th of the next month for turnover less than Rs. 5 crores.

Is GST Return filing Compulsory?

yes, every GST-registered person must file the GST return.

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