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March 1, 2023
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 |
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Due date |
Form to be filed |
Period |
Who should file? |
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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 |
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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. |
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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 |
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13.03.2023 |
GSTR 1 IFF |
February 2023 |
Taxpayers who Opted for quarterly filing as per QRMP Scheme |
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13.03.2023 |
GSTR 6 |
February 2023 |
Input Service Distributors |
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20.03.2023 |
GSTR 5 & 5A |
February 2023 |
Non-Resident Taxpayers and ODIAR services provider |
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20.03.2023 |
GSTR 3B |
February 2023 |
The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
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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 |
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02.03.2023 |
January 2023 |
The deadline for submitting a challan-cum-statement for tax deducted under section 194-IA is in January 2023. |
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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. |
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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. |
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02.03.2023 |
TDS Payment |
January 2023 |
Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Jan 2023 |
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07.03.2023 |
Challan No. ITNS-281 |
February 2023 |
Payment of TDS/TCS deducted /collected in February 2023. |
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15.03.2023 |
Electronic Challan cum Return (ECR) (PF) |
February 2023 |
E-payment of Provident Fund |
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15.03.2023 |
ESI Challan |
February 2023 |
ESI payment |
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15.03.2023 |
Advance Income Tax |
AY 2023-24 |
Fourth Installment of advance tax for the Assessment Year 2023-24. |
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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 |
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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 |
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17.03.2023 |
Section 194-IA |
January 2023 |
In January 2023, the TDS Certificate for tax deducted under section 194-IA is due. |
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17.03.2023 |
Section 194-IB |
January 2023 |
In January 2023, the TDS Certificate for tax deducted under section 194-IB is due. |
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17.03.2023 |
Section 194M |
January 2023 |
In January 2023, the TDS Certificate for tax deducted under section 194M is due. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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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