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 |
