Regular taxpayers can opt for Composition Scheme for Financial Year 2023-24 by navigating as ‘Services-> Registration-> Application to Opt for composition Levy’ and filing Form CMP-02. This facility is available on GST Portal till 31st March, 2023.

Taxpayers (Normal/TDS/TCS)

GST Practitioners

Upcoming Due Dates

(Download as PDF File)
  • GSTR-3B (Jan, 2023)

    Feb 20th, 2023

  • GSTR-3B (Jan-Mar, 2023)

    Apr 22nd, 24th, 2023

  • GSTR-1 (Jan, 2023)

    Feb 11th, 2023

  • IFF (Optional) (Jan,2023)

    Feb 13th, 2023

  • GSTR-1 (Jan-Mar, 2023)

    Apr 13th, 2023

  • CMP-08 (Jan-Mar, 2023)

    Apr 18th, 2023

Others:

  • GSTR-5 (Jan, 2023)

    Feb 13th, 2023

  • GSTR-5A (Jan, 2023)

    Feb 20th, 2023

  • GSTR-6 (Jan, 2023)

    Feb 13th, 2023

  • GSTR-7 (Jan, 2023)

    Feb 10th, 2023

  • GSTR-8 (Jan, 2023)

    Feb 10th, 2023

  • RFD-10

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