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                    GST FILLING CALENDER (NOVEMBER-23)

 

GST FILLING CALENDER 
GST FILLING FOR THE MONTH OF NOVEMBER-23
SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY
      1 2 3 4
5 6 7 8 9 10                    GSTR-7     GSTR-8 11                                   GSTR - 1
12 13                       GSTR-5             GSTR-6                  IFF  14 15 16 17 18
19 20                    GSTR-3B GSTR-5A 21 22 23 24 25                       PMT-06
26 27 28                    GSTR-11 29 30    

A GST (Goods and Services Tax) calendar is a tool or schedule that businesses use to keep track of important dates and deadlines related to GST filing, payments, and compliance.

 1. GST Return Filing Deadlines

 2. GST Payment Due Dates

 3. Input Tax Credit (ITC) Reconciliation

 4. Annual GST Return Filing

 5.GST Audit and Assessment Deadlines 

Please note that the specific dates and deadlines can vary by country and can change over time due to amendments and updates in GST laws and regulations. It's crucial to consult your country's tax authority or a tax professional to create an accurate GST calendar that aligns with your business's obligations.

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We have been following the industry’s standard ever since the past 10 years, when a new client took a chance with Kathuria & Associates. Standard for fast accounting, filing online your statements and even preparing them as soon as possible

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Mangalam Apartment,
Near Chhota Gurudwara, Punjabi Mohalla, Bank More, Dhanbad - 826001 [Jharkhand]

kathuriaassociates901@gmail.com +91-8757980088