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Compliance Calendar For February, 2023 Compliance Calendar For January – 2023

Compliance Calander for the month of January 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 January – 2023

DatesForms Compliances
07 January 2023 Deposit Tax Deducted/CollectedDue date for deposit of Tax deducted/collected for the month of December, 2022. However, all the sum deducted/collected 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
07 January 2023TDS PaymentDue date for deposit of TDS for the period October 2022 to December 2022 when Assessing Officer has permitted quarterly deposit of TDS under 192, 194A, 194D or 194H
14 January 2023TDS CertifiacteDue date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB & 194-Min the month of November, 2022
15 January 2023 Form 15G/15HDue date for furnishing declarations received during the quarter ending December, 2022
15 January 2023Quarterly TCS Quarterly statement of TCS for the quarter ending December 31, 2022
15 January 2023Form 24GDue date for an office of the Government where TDS/TCS for the month of December, 2022 has been paid without the production of a challan.
15 January 2023Form No. 15CC Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) for quarter ending December, 2022​
30 January 2023TDS Challan PaymentDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194I & 194M for the month of December, 2022
30 January 2023TCS CertificateQuarterly TCS certificate in respect of quarter ending December 31, 2022
31 January 2023TDS Challan PaymentIntimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident​
31 January 2023TDSQuarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2022
31 January 2023Quarterly TDSQuarterly statement of TDS for the quarter ending December 31, 2022

PF/ESI Compliance Calendar January – 2023

DatesFormsCompliances
15 January
2023
ECR Challan E-payment of Provident Fund
15 January
2023
ESI ChallanESI payment

GST Compliance Calendar January – 2023

DatesFormsCompliances
10 January 2023GSTR-8 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS
10 January 2023GSTR-7The due date for filing GSTR 7 for the period of November 2022 is 10th December.
11 January 2023GSTR-1Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
11 January 2023GSTR-1GST return for the taxpayers who opted for QRMP scheme
13 January 2023GSTR-1 IFFTaxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return – Quarterly October-Decmber 2022
13 January 2023GSTR-6Input Service Distributors
18 January 2023CMP-08Due Date for Filing of CMP-08 for the Quarter Ending December 2022 by Composition Dealers.
20 January 2023GSTR-3BThe due date for GSTR-3B having an Annual Turnover of more than 5 Crores
22 January 2023Quarterly GSTR-3BThe due date for GSTR-3B who have opted for QRMP scheme and registered in X states
24 January 2023Quarterly GSTR-3BThe due date for GSTR-3B who have opted for QRMP scheme and registered in Y states
20 January 2023GSTR-5 & 5ANon-Resident Taxpayers and ODIAR services provider
25 January 2023PMT-06Monthly payment of GST Challan who opted for QRMP scheme
28 January 2023GSTR-11Monthly return person having Unique Identification Number

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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