Due dates for GST Return, Due dates for Income Tax Return, Due dates for March 2023, Statutory Due dates for March 2023, Compliance Calendar for March 2023, Ebizfiling

Compliance Calendar for the month of March 2023

Welcome to the Compliance Calendar for the month of March 2023. March being the last month of the Financial Year 2022-23, it becomes crucial for businesses and individuals alike must keep track of their compliance requirements to ensure they are adhering to the legal and regulatory framework in the country. March is an important month in terms of compliance, as it is not only the end of the financial year but also the beginning of the new one. Here, we have prepared a Compliance Calendar in three parts, Compliance Calendar for GST due dates of March 2023, Compliance Calendar for Income Tax Return due dates for the month of March, 2023 and ROC Compliance Calendar for the month of March, 2023.

 

Our blog will provide you with the necessary information and insights to help you stay on top of your compliance game and avoid penalties and legal trouble. So, let’s dive in and explore the compliance calendar for the month of March 2023.

Compliance Calendar for the Month of March 2023

Important due dates for the GST Returns in the Month of March 2023

Due date

Form to be filed

Period

Who should file?

10.03.2023

GSTR 7

February 2023

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST

10.03.2023

GSTR 8

February 2023

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.

11.03.2023

GSTR 1

February 2023

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return

13.03.2023

GSTR 1 IFF

February 2023

Taxpayers who Opted for quarterly filing as per QRMP Scheme

13.03.2023

GSTR 6

February 2023

Input Service Distributors

20.03.2023

GSTR 5 & 5A

February 2023

Non-Resident Taxpayers and ODIAR services provider

20.03.2023

GSTR 3B

February 2023

The due date for GSTR-3B having an Annual Turnover of more than 5 Crores

25.03.2023

GST Challan Payment

February 2023

If you don’t have enough ITC for February, you’ll have to pay a GST challan (for all Quarterly Filers).

Important due dates for the Income Tax Compliance / PF / ESI in the Month of January 2023

02.03.2023

TDS Certificate

January 2023

The deadline for submitting a challan-cum-statement for tax deducted under section 194-IA is in January 2023.

02.03.2023

TDS Certificate

January 2023

The deadline for submitting a challan-cum-statement for tax deducted under section 194-IB is in January 2023.

02.03.2023

TDS Certificate

January 2023

The deadline for submitting a challan-cum-statement for tax deducted under section 194M is in January 2023.

02.03.2023

TDS Payment

January 2023

Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Jan 2023

07.03.2023

Challan No. ITNS-281

February 2023

Payment of TDS/TCS deducted /collected in February 2023.

15.03.2023

Electronic Challan cum Return (ECR) (PF)

February 2023

E-payment of Provident Fund

15.03.2023

ESI Challan

February 2023

ESI payment

15.03.2023

Advance Income Tax

AY 2023-24

Fourth Installment of advance tax for the Assessment Year 2023-24.

15.03.2023

Section 44AD/44ADA

AY 2023-24

The due date for assesses is covered by the presumed scheme of section 44AD / 44ADA to pay the entire amount of advance tax for the assessment year 2023-24

15.03.2023

Form 24G

AY 2023-24

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2023 has been paid without the production of a Challan

17.03.2023

Section 194-IA

January 2023

In January 2023, the TDS Certificate for tax deducted under section 194-IA is due.

17.03.2023

Section 194-IB

January 2023

In January 2023, the TDS Certificate for tax deducted under section 194-IB is due.

17.03.2023

Section 194M

January 2023

In January 2023, the TDS Certificate for tax deducted under section 194M is due.

30.03.2023

TDS under Section 194-IA

February 2023

The deadline for submitting a challan-cum-statement for tax deducted under section 194-IA is in February 2023.

30.03.2023

TDS under Section 194-IB

February 2023

The deadline for submitting a challan-cum-statement for tax deducted under section 194-IB is in February 2023.

30.03.2023

TDS under Section 194M

February 2023

The deadline for submitting a challan-cum-statement for tax deducted under section 194M is in February 2023.

31.03.2023

Form no. 3CEAD

FY 2021-22

A parent entity or alternate reporting entity, resident in India, must submit a Country by Country report in Form 3CEAD for the prior year 2021-22 in respect of the multinational group of which it is a constituent.

31.03.2022

Form no. 3CEAD

The accounting Year 2021-22

A constituent entity, resident in India, must file a Country-By-Country Report in Form Number 3CEAD for a reporting accounting year (assuming the reporting accounting year is April 1, 2021, to March 31, 2022) in respect of the international group of which it is a constituent if the parent entity is not required to file a report under section 286(2) or the parent entity is a resident of a country with which India does not have an agreement for the exchange of reports, etc.

31.03.2023

Form 67

FY 2021-22

Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2021-22, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)

 

Due Dates are crucial for each and every taxpayer including businesses in India for the purpose of filing the GST returns, IT returns and mandatory ROC forms under the respective laws to avoid paying any interest or late fee.

 

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Author: dharti

Dharti Popat (B.Com, LLB) is a young, enthusiastic and intellectual Content Writer at Ebizfiling.com. She studied Law and after practicing as an Advocate for quite some time, her interest towards writing drew her to choose a different career path and start working as a Content Writer. She has been instrumental in creating wonderful contents at Ebizfiling.com !

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