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Compliance Calendar for the month of July, 2023 Simplifying Export Procedures: Tax-Free Supplies for International Trade

Compliance Calander for the month of April contains the compliance requirements under Income Tax Act, 1961, Goods & Service Tax (GST) Act, 2017, Companies Act 2013, Employees’ State Insurance Act, 1948, The Employees’ Provident Funds Scheme, 1952.  The Compliance requirement includes Payment of TDS, Issuance of Form 16 & Form 16A, Filing of GST Return in Form GSTR3B, GSTR1, Filing of Quaterly TDS Return, Monthly Payment of EPF & ESIC.

Income Tax Compliance Calendar

DatesFormsCompliances
07/04/2023Deposit Tax Deducted/CollectedDue date for deposit of Tax deducted by an office of the government for the month of March, 2023. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan​
14/04/2023TDS CertificateDue date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M & 194-S in the month of February, 2022
15/04/2023Foreign Remittance StatementQuarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2023​
15/04/2023Form-3BBDue date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2023
30/04/2023TDS Challan -Cum-StatementDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194-M & 194-S in the month of March, 2023
30/04/2023Deposit Tax Deducted/CollectedDue date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2023​
30/04/2023Form-61Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2022 to March 31, 2023
30/04/2023Form-15G/15HDue date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2023
30/04/2023Quarterly TDS DepositedDue date for deposit of TDS for the period January 2023 to March 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

PF/ESI Compliance Calendar

DatesFormsCompliances
15/04/2023PF Challan PF Return Payment
15/04/2023ESI ChallanESI Return Payment

GST Compliance Calendar

DatesFormsCompliances
10/04/2023GSTR-8 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS
10/04/2023GSTR-7GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST
11/04/2023GSTR-1Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13/04/2023GSTR-1 (QRMP)GST return for the taxpayers who opted for QRMP scheme January – March 2023
13/04/2023GSTR-6Input Service Distributors
18/04/2023CMP-08Due date for opting for composition scheme for the quarter January to March 2023
20/04/2023GSTR-3BThe due date for GSTR-3B having an Annual Turnover of more than RS. 5 Crores
20/04/2023GSTR-5 & 5ANon-Resident Taxpayers and ODIAR services provider
25/04/2023GST ChallanGST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers)

ROC Compliance Calendar

DatesFormsCompliances
30/04/2023 Form MSMe 1 Half Yearly form for outstanding Payment to MSME (October 2022 to March 2023)

Disclaimer: All information expressed herein are compiled by Taxmaazra team. The above information is solely to provide knowledge. We are hereby not liable for any loss or inconvenience caused because of reliance on such information. We accept no legal accountability or any other liability by or on behalf of any errors or omissions on this content.

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