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
Dates | Forms | Compliances |
07 January 2023 | Deposit Tax Deducted/Collected | Due 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 2023 | TDS Payment | Due 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 2023 | TDS Certifiacte | Due 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/15H | Due date for furnishing declarations received during the quarter ending December, 2022 |
15 January 2023 | Quarterly TCS | Quarterly statement of TCS for the quarter ending December 31, 2022 |
15 January 2023 | Form 24G | Due 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 2023 | Form No. 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) for quarter ending December, 2022 |
30 January 2023 | TDS Challan Payment | Due 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 2023 | TCS Certificate | Quarterly TCS certificate in respect of quarter ending December 31, 2022 |
31 January 2023 | TDS Challan Payment | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident |
31 January 2023 | TDS | Quarterly 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 2023 | Quarterly TDS | Quarterly statement of TDS for the quarter ending December 31, 2022 |
PF/ESI Compliance Calendar January – 2023
Dates | Forms | Compliances |
15 January 2023 | ECR Challan | E-payment of Provident Fund |
15 January 2023 | ESI Challan | ESI payment |
GST Compliance Calendar January – 2023
Dates | Forms | Compliances |
10 January 2023 | GSTR-8 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS |
10 January 2023 | GSTR-7 | The due date for filing GSTR 7 for the period of November 2022 is 10th December. |
11 January 2023 | GSTR-1 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
11 January 2023 | GSTR-1 | GST return for the taxpayers who opted for QRMP scheme |
13 January 2023 | GSTR-1 IFF | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return – Quarterly October-Decmber 2022 |
13 January 2023 | GSTR-6 | Input Service Distributors |
18 January 2023 | CMP-08 | Due Date for Filing of CMP-08 for the Quarter Ending December 2022 by Composition Dealers. |
20 January 2023 | GSTR-3B | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
22 January 2023 | Quarterly GSTR-3B | The due date for GSTR-3B who have opted for QRMP scheme and registered in X states |
24 January 2023 | Quarterly GSTR-3B | The due date for GSTR-3B who have opted for QRMP scheme and registered in Y states |
20 January 2023 | GSTR-5 & 5A | Non-Resident Taxpayers and ODIAR services provider |
25 January 2023 | PMT-06 | Monthly payment of GST Challan who opted for QRMP scheme |
28 January 2023 | GSTR-11 | Monthly 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.