Indirect Tax Alert – May 2023
GST Calendar – Compliances for the month of May’2023 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’) June 10, 2023 GSTR-8 (Tax Collected at Source ‘TCS’) June 10, 2023 GSTR-1 June 11, 2023 IFF- Invoice furnishing facility (Availing QRMP) June 13, 2023 GSTR-6 Input Service Distributor June 13, 2023 GSTR-2B (Auto Generated Statement) June 14, 2023 GSTR-3B […]