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All-in-One Calendar Ecommerce Seller: Stay Compliant and Organized

Summarized Important Dates for GST-related Filings and Submissions

Form

Filing Period

Due Date

GSTR-3B

Sep, 2023

Oct 20th, 2023

GSTR-3B

Jul-Sep, 2023

Oct 22nd, 24th, 2023

GSTR-1

Sep, 2023

Oct 11th, 2023

GSTR-1

Jul-Sep, 2023

Oct 13th, 2023

CMP-08

Jul-Sep, 2023

Oct 18th, 2023

GSTR-5

Sep, 2023

Oct 13th, 2023

GSTR-5A

Sep, 2023

Oct 20th, 2023

GSTR-6

Sep, 2023

Oct 13th, 2023

GSTR-7

Sep, 2023

Oct 10th, 2023

GSTR-8

Sep, 2023

Oct 10th, 2023

RFD-10

Quarterly Claims

18 Months After Quarter End

 

All in One Calendar for Ecommerce Seller

Month

Due Date

Compliance

January

15th

File GSTR-3B for December 2022

February

20th

Pay GST liability for December

2022

March

15th

File GSTR-1 for January 2023

April

20th

Pay GST liability for January 2023

May

15th

File GSTR-3B for February 2023

June

20th

Pay GST liability for February

2023

July

15th

File GSTR-1 for February 2023

August

20th

Pay GST liability for March 2023

September

15th

File GSTR-3B for April 2023

October

20th

Pay GST liability for April 2023

November

15th

File GSTR-1 for May 2023

December

20th

Pay GST liability for May 2023

Additional GST Compliance Dates

  • GSTR-2A: File GSTR-2A every month by the 15th of the following month.
  • GSTR-2B: Receive GSTR-2B every month by the 20th of the following month.
  • GSTR-3C: File GSTR-3C every month by the 30th of the following month.
  • GSTR-4: File GSTR-4 every quarter by the 20th of the following month.

GST Return File Dates

RETURN FORM

WHAT TO FILE?

BY WHEN?

GSTR-1

Details of outward supplies of taxable

goods and/or services effected

10th of the next

month

GSTR-2

Details of inward supplies of taxable

goods and/or services affected claiming

input tax credit

15th of the next month

GSTR-3

Monthly return on the basis of finalization of details of outward

supplies and inward supplies along with

the payment of the amount of tax.

20th of the next month

GSTR-8

Details of supplies effected through ecommerce operator and the amount of

tax collected

10th of the next month

GSTR-9

Annual Return

31st December of next financial year

Mandatory MCA Annual Filings and Other E-Forms

S. No

Form

Provision & Applicability

Due Date

1

MSME FORM I

Furnishing half-yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprises.

Half Year ending 31st March and 30th September by 30th April and 30th October respectively. (No requirement of filing in case of Nil return).

2

Form MBP-1

Disclosure of Interest by Director (Sec 184)

At the First meeting of the Board in every financial year (and as the case may be).

3

Declaration of Independence by independent director

Sec 149(7) of the Companies Act, 2013 and Regulation 25(8) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

At the first meeting of the Board in every financial year (and as the case may be).

4

Form MSC-3

Return of Dormant Company

Within 30 days from the end of each financial year (30th April, 2022).

5

Form FC-4

Annual Return of a Foreign company

Within 60 days from the closure of the financial year.

6

Form CSR-2

Report on Corporate Social Responsibility

Form CSR-2 (web form) shall be filed separately on or before 31st May, 2022, for the preceding year (2020-2021).

7

Form PAS-6

Reconciliation of Share Capital Audit Report (Half-yearly)

Within 60 days from the conclusion of each half-year.

8

Form DPT-3

Return of Deposit or Particulars of transaction not considered as deposit or both

30th June every year (Yearly Return - Due Date for the year ending 31st March 2022: 30.06.2022)

9

Form DIR-3 KYC/WEB KYC

KYC of Directors

30th September every year

10

Form MGT-14

Approval of Financial Statements and Directors’ Report (Only for Public Limited Companies)

Within 30 days of the pre-AGM Board Meeting date

11

Form ADT-1

Appointment of Auditor

Within 15 days of AGM

12

Form AOC-4 / AOC-4 XBRL/ AOC-4 CFS – as

applicable

Financial Statements

Within 30 days of AGM (in case of OPC – within 180 days from the closure of the Financial Year)

13

Form MGT-7 / MGT-7A (OPC

and Small Company from

FY 2020-21)

Annual Return

Within 60 days from the date/due date of AGM (OPC: within 60 days after 6 months of closing of FY)

14

Form DIR-12

Regularization/

Appointment/ Cessation of Directors

Within 30 days of AGM

15

Form MR-1

Return of appointment and re-appointment of Managing Director or Whole Time Director or Manager

Within 60 days of Appointment

16

Form MGT-14 (AGM) Special Resolutions, if

any

Special Resolutions

Within 30 days of the AGM

17

Form BEN-1 / Form BEN-2

Declaration by the significant beneficial owner to the reporting company / Return of beneficial owner to the MCA

BEN-1: Within 30 days of acquiring significant beneficial ownership or any change therein; BEN-2: Within 30 days from the date of receipt of Form BEN-1

18

Form MGT-6

Return of declaration

Beneficial Interest

Within 30 days of receipt of

declaration in MGT 4 & MGT 5

19

Form CRA-2

Appointment of Cost Auditors

In Case of Original Appointment, within 30 days of Board Meeting or 180 days of the commencement of the Financial Year, whichever is earlier. In case of Casual Vacancy, fill casual vacancy within 30 days and file the form within 30 days of Board meeting.

20

Form CRA-4(XBRL)

Filing of Cost Audit Report in CRA-3 with Central Government

Within 30 days from the date of receipt of cost audit report in form CRA-4.

21

Form NFRA-1

Intimation of particulars of

appointment of Auditor

Within 15 days of appointment of

an auditor

22

Form NFRA-2

Annual return by Auditors

30th November every year

List Of All Flipkart Upcoming Sales

Flipkart Upcoming Sale

Offer

Expected Sale Dates

Flipkart Big Billion Day Sale

Up to 80% off on women’s India Wear

Mela.

8th to 15th October, 2023

Smartphone Bonanza Sale

Extra 5% off on select smartphones with Axis

Bank credit cards

17th to 23rd October, 2023

Flipkart Diwali Sale

Minimum 50% off on wall clocks and photo

frames

19th to 23rd October, 2023

Flipkart Fashion Days

Extra 10% off on footwear with Axis

Bank debit cards

23rd to 26th November, 2023

Black Friday Sale

Up to 80% off on artificial gold and

diamond jewelry

25th to 30th November, 2023

Grand Gadget Day Sale

Deals on smart-watches, electronic

accessories, earphones

24th to 29th December, 2023

Flipkart End of Season Sale

Discounts up to 40% on kitchen and dining

products

7th to 12th December, 2023

Flipkart Christmas Sale

Up to 50% off on

grooming appliances

22nd to 25th

December, 2023

Flipkart Heating Days

Special offers on room

heaters, geysers

29th December, 2023

to 1st January, 2023

Flipkart New Year Sale

Flat 10% discount on select fragrance brands with HDFC Bank credit

cards

1st to 6th January, 2023

Republic Day Sale

Up to 30% off on

nutrition supplements

26th January, 2023

Flip Heart Days Sale

Up to 70% off on makeup and skincare

products

6th to 12th February, 2023

EMI Days Sale

Extra 5% off on select laptops with Axis Bank

credit cards

15th to 19th February, 2023

Big Bachat Dhamaal Sale

Flat 20% discount on

bicycles with ICICI Bank

credit cards

3rd to 5th March, 2023

Flipkart Holi Sale

Free surprise gift on

minimum purchase

10th March, 2023

Grand Furniture Sale

Extra 10% off on furniture with HDFC

Bank debit cards

10th to 14th March, 2023

World Sleep Day

Discounts on

mattresses, bedsheets,

AC comforters

16th to 19th March, 2023

Flipkart Appliances Bonanza

Exclusive deals on

kitchen appliances and

home appliances

16th to 21st March, 2023

Grand Home Appliance Sale

Get up to 40% off on

select microwaves

5th to 8th April, 2023

Flipkart LG Days

Up to 50% off on air

conditioners

12th to 15th April,

2023

Grand Kitchen Sale

Flat up to 40% on

refrigerators

16th to 19th April,

2023

Flipkart TV Sales

Discounts of up to 30%

from popular brands

20th April, 2023

Super Cooling Days

Special offers on headphones and

speakers

20th to 25th April, 2023

Back to College Days

Minimum 40% off on

cameras

20th to 24th April,

2023

Flipkart World Sleep Day

Exclusive discounts on mattresses from

popular brands

16th to 19th March, 2023

Flipkart Big Savings Day

50-80% off on men and

women apparel

15th to 19th July, 2023

Flipkart Moto Days

All Moto mobiles at

discounted prices

14th to 18th May, 2023

Flipkart Brandastic Party

Sale

Minimum 50% off on

men’s clothing

26th to 29th May, 2023

Flipkart Super Saver Sale

 

 

Flipkart Electronics Sale

Discounts starting at 30% off on washing

machines

6th to 10th July, 2023

Flipkart Freedom Sale

Exclusive deals on kids’

clothing

5th to 9th August,

2023

Flipkart’s Independence Day Sale

Flat 10% discount on microwaves with Axis

Bank credit cards

12th to 15th August, 2023

Flipkart’s Grand Festive Sale

Get cashback with select bank’s debit and

credit card

16th to 21st August, 2023

Flipkart Rakhi Sale

Up to 70% off on

women’s clothing

18th to 21st August,

2023

Flipkart’s Month End

Mobiles Fest

Get handsets starting

at Rs. 9999/-

25th to 31st August,

2023

Flipkart’s Mega Monsoon

Days

Huge discounts on

select brands smart TV

26th to 31st August,

2023

Budget Dhamaka Sale

Free shipping on minimum sale

purchase

14th to 15th September, 2023

List Of All Amazon Upcoming Sales

Amazon Sales

Dates

Great Indian Festival Sale

Starting from Oct 10th 2023

Dussehra/Navratri Sale

1st – 5th Oct, 2023

Diwali Sale

3rd – 13th Nov 2023

Amazon Dhanteras Sale

26th Oct 2023

Amazon Children’s Day Offer

14th Nov 2023

Amazon kids’ carnival Sales

9th – 14th Nov, 2022

Black Friday Sales

25th – 27th Nov 2023

Amazon Karigar mela Sale

7th – 13th Dec, 2023

End of Season Sales

15th – 21st Dec, 2023

Mobile Accessories Days Sales

19th – 23rd Dec, 2023

Christmas Sales

24th – 25th Dec, 2023

New Year Sales

1st Jan, 2023

Republic Day Sales

15th – 20th Jan, 2023

Valentines Special Sales

2nd to 14th Feb, 2023

Super Value Days

1st– 7th March, 2023

Summer Cooling Days

4th– 8th March, 2023

Holi Sale

1st – 8th March, 2023

Women’s Day Sale

8th – 10th March, 2023

World Sleep Day Sale

15th – 19th March, 2023

Lenovo Days Deals

15th – 17th March 2023

Get Fit Days

18th – 20th March, 2023

Toy Fiesta

23rd – 28th March, 2023

Mega Combo Sale

27th – 31st March, 2023

Mega Music Fest

27th – 31st March, 2023

Amazon Auto Bazaar Sale

13th – 14th April, 2023

Fab Phone Festival Sale

15th April, 2023

Home Makeover Days

18th – 20th April, 2023

Home Male Sale

17th – 20th May, 2023

Travel diaries Sale

15th – 17th May, 2023

Great Summer Sale

4th – 12th May, 2023

Big Bathroom Sale

28th – 31st June, 2023

Amazon Wardrobe Refresh Sale

1st – 6th June, 2023

Mega Fashion Sale

7th – 11th June, 2023

Travel essentials

7th – 9th June, 2023

Amazon 10th Anniversary Sale

5th June, 2023

Smartphones EMI Carnival Sale

1st – 30th June 2023

iQoo Day Sales

13th-19th June, 2023

Father’s Days

17th June, 2023

World Music Days

16th – 21st June, 2023

Mega Electronics Days Sale

12th – 16th June, 2023

Amazon Prime Day Sale

15th – 16th July, 2023

Home Monsoon Mela Sale

27th – 30th July, 2023

Amazon Great Freedom Festival

4th – 8th August, 2023

Amazon Raksha Bandhan Sale

8th – 11th August, 2023

Monsoon Essentials Sale

16th – 17th Aug, 2023

Super Value Days

1st – 7th Sep 2023

Amazon Mega Fashion Day Sale

18th – 22th August, 2023

Happy Saving Day Sale

15th – 17th Sep, 2023