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
| Dates | Forms | Compliances |
| 07/04/2023 | Deposit Tax Deducted/Collected | Due 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 |
| 14/04/2023 | TDS Certificate | Due 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 |
| 15/04/2023 | Foreign Remittance Statement | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2023 |
| 15/04/2023 | Form-3BB | Due 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 |
| 30/04/2023 | TDS Challan -Cum-Statement | Due 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 |
| 30/04/2023 | Deposit Tax Deducted/Collected | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2023 |
| 30/04/2023 | Form-61 | Due 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 |
| 30/04/2023 | Form-15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2023 |
| 30/04/2023 | Quarterly TDS Deposited | Due 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
| Dates | Forms | Compliances |
| 15/04/2023 | PF Challan | PF Return Payment |
| 15/04/2023 | ESI Challan | ESI Return Payment |
GST Compliance Calendar
| Dates | Forms | Compliances |
| 10/04/2023 | GSTR-8 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS |
| 10/04/2023 | GSTR-7 | GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST |
| 11/04/2023 | GSTR-1 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
| 13/04/2023 | GSTR-1 (QRMP) | GST return for the taxpayers who opted for QRMP scheme January – March 2023 |
| 13/04/2023 | GSTR-6 | Input Service Distributors |
| 18/04/2023 | CMP-08 | Due date for opting for composition scheme for the quarter January to March 2023 |
| 20/04/2023 | GSTR-3B | The due date for GSTR-3B having an Annual Turnover of more than RS. 5 Crores |
| 20/04/2023 | GSTR-5 & 5A | Non-Resident Taxpayers and ODIAR services provider |
| 25/04/2023 | GST Challan | GST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers) |
ROC Compliance Calendar
| Dates | Forms | Compliances |
| 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.
