This article offers the Goods and Services Tax Compliance schedule for May 2024. It furnishes essential details to businesses and professionals alike, elucidating the pertinent dates and tasks linked to GST filing and adherence.
| Deadline | GST Return/Form | Period |
| 10.05.2024 | GSTR – 7: Summary of Tax Deducted at Source (TDS) and remitted under GST regulations | April 2024 |
| 10.05.2024 | GSTR – 8: Summary of Tax Collected at Source (TCS) and remitted by e-commerce operators under GST laws | April 2024 |
| 11.05.2024 | GSTR – 1: Monthly filing of Statement of Outward Supplies by a registered person with turnover exceeding INR 5 Crores in the previous fiscal year or by any registered person opting for monthly return filing | April 2024 |
| 13.05.2024 | GSTR – 1 IFF: Details of B2B Supplies by a registered person with turnover less than INR 5 Crores in the previous year and opting for quarterly return filing under QRMP | April 2024 |
| 13.05.2024 | GSTR – 6: Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributor (ISD) | April 2024 |
| 13.05.2024 | GSTR – 5: Summary of taxable supplies and tax due by a non-resident taxable person | April 2024 |
| 20.05.2024 | GSTR – 5A: Summary of taxable supplies and tax due by a provider of OIDAR services | April 2024 |
| 20.05.2024 | GSTR – 3B: Monthly GST return filing by a registered person with turnover exceeding INR 5 Crores in the previous fiscal year | April 2024 |
| 25.05.2024 | PMT – 06: GST payment by a registered person opting for return filing under QRMP Scheme | April 2024 |
| 28.05.2024 | GSTR – 11: Statement of inward supplies received by entities with Unique Identification Number (UIN) | April 2024 |
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