Indirect Tax Alert October 2023

GST Calendar –Compliances for the month of October’2023 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’)  November 10, 2023 GSTR-8 (Tax Collected at Source ‘TCS’)  November 10, 2023 GSTR-1  November 11, 2023 IFF- Invoice furnishing facility (Availing QRMP) November 13, 2023 GSTR-6 Input Service Distributor November 13, 2023 GSTR-2B (Auto-Generated Statement) November 14, 2023 GSTR-3B  November 20, […]