18 June 2023
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For taxpayers having aggregate turnover exceeding Rs 5 crores in the preceding financial year, the due date for filing the GSTR-3B return for the Month of May 2023 is 20th June 2023.
For taxpayers having aggregate turnover exceeding Rs 5 crores in the preceding financial year and who have opted for Quarterly filing of return under QRMP, the due date for filing the GSTR-3B return for the Quarter of January to March is 20th June 2023.
For taxpayers having aggregate turnover upto Rs 5 crores in the preceding financial year and falling under Group A states, the due date for filing the GSTR-3B return for the Month of May 2023 is 22nd June 2023.
For taxpayers having aggregate turnover upto Rs 5 crores in the preceding financial year, falling under Group A states, and who have opted for Quarterly filing of return under QRMP, the due date for filing the GSTR-3B return for the Quarter of January to March is 22nd June 2023.
For taxpayers having aggregate turnover upto Rs 5 crores in the preceding financial year and falling under Group B states, the due date for filing the GSTR-3B return for the Month of May 2023 is 24th June 2023.
For taxpayers having aggregate turnover upto Rs 5 crores in the preceding financial year and falling under Group B states, and who have opted for Quarterly filing of return under QRMP, the due date for filing the GSTR-3B return for the Quarter of January to March is 24th June 2023.
For ODIAR services providers who are required to file Monthly GST returns, the due date for filing the GSTR-5 and GSTR-5A return for the month of May 2023 is 20th June 2023.
For taxpayers with Aggregate turnover up to Rs 5 crores during the previous year and who have opted for Quarterly filing of return under QRMP, due date of payment of GST is 25th June 2023.
For listed companies there are several other event or task based, annual and quarterly compliances which have specific time periods allotted from the date of the event or completion of task or end of a milestone period before which one needs to submit reports with details of the event or task to the relevant regulatory authorities especially SEBI. These due dates generally fall in the range of simultaneous to 60 days depending on the event.
