GST Return Due Dates for the month of May and June 2023. GST Return Due Dates for the month of May 2023. GST updated calendar for the month of May 2023. GSTR-1, GSTR-2, GSTR-3, GSTR-4, ITC-1, ITC-4, TRAN-1, TRAN-2, GSTR-5, GSTR-6, GSTR-5A, GSTR-3B, GSTR-2 and GSTR-3.
The month of May and June are also known for several important holidays and events. It is a transitional month when the weather begins to warm up, and flowers and trees start to bloom, making it a popular time for outdoor activities and events which is good for businesses.
GST Return Due Dates June 2023
Here is the GST calendar for June 2023 at a glance- Upcoming GST Due Dates.
| GST Form | Due Date |
|---|---|
| GSTR-1 (May, 2023) | June 11th, 2023 |
| GSTR-1 (Apr-June, 2023) | July 13th, 2023 |
| GSTR-3B (May, 2023) | June 20th, 2023 |
| GSTR-3B (Apr-June, 2023) | July 22nd, 24th, 2023 |
| GSTR-5 (May, 2023) | June 13th, 2023 |
| GSTR-5A (May, 2023) | June 20th, 2023 |
| GSTR-6 (May, 2023) | June 13th, 2023 |
| GSTR-7 (May, 2023) | June 10th, 2023 |
| GSTR-8 (May, 2023) | June 10th, 2023 |
| IFF (Optional) (May,2023) | June 13th, 2023 |
| CMP-08 (Apr-June, 2023) | July 18th, 2023 |
| RFD-10 | 18 Months after the end of quarter for which refund is to be claimed |
Overview of the GST Returns Filing Structure
With a GST calendar by your side, you can be ready for compliance and taxation well in advance. You will also be in a better position to file GST returns and prescribed forms timely to avoid incurring any late fees.