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January 31, 2023
Compliance Calendar for the Month of January 2023 – GST Returns and ITR Due Dates
Starting, owning, or operating a business in India entails significant compliance that all businesses, regardless of structure, must adhere to during a financial year. Statutory compliance is an essential part of running a business. So, here is a Tax & GST Compliance Calendar for the months of January, 2023, covering all of the important due dates for Income Tax Return Filing, GST Return Filing, and TDS Payments.
Important due dates for the GST Returns in the Month of January, 2023 |
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Due date |
Form to be filed |
Period |
Who should file? |
|
10.01.2023 |
GSTR 7 |
December 2022 |
GSTR 7 is a return to be filed by the people who are required to deduct TDS (Tax deducted at source)under GST |
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10.01.2023 |
GSTR 8 |
December 2022 |
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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11.01.2023 |
GSTR 1 |
December 2022 |
Taxpayers having an aggregate turnover of more than INR 5 Crores or opted to file Monthly Return |
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13.01.2023 |
GSTR 1 (IFF) |
December 2022 |
GST return for the taxpayers who opted for QRMP scheme (Optional) |
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13.01.2023 |
GSTR 6 |
December 2022 |
Input Service Distributors |
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18.01.2023 |
CMP 08 |
October – December 2022 |
CMP 08 for October to December (Composition) |
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20.01.2023 |
GSTR 5 & 5A |
December 2022 |
Non-Resident Taxpayers and ODIAR services provider |
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20.01.2023 |
GSTR 3B |
December 2022 |
Monthly filing of GSTR 3B, whose turnover exceeds INR 5 Crore |
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22.01.2023 |
GSTR 3B |
October – December 2022 |
GSTR 3B Filing for South India |
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24.01.2023 |
GSTR 3B |
October – December 2022 |
GSTR 3B Filing for North India |
Important due dates for the Income Tax Compliance / PF / ESI in the Month of January 2023 |
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Due date |
Form to be filed |
Period |
Who should file? |
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07.01.2023 |
TDS Deposit |
December 2022 |
Tax deducted/collected for the month of December 2022 is due on this date. However, all sums deducted/collected by a government office must be paid to the credit of the Central Government on the same day tax is paid without the production of an Income-tax Challan. |
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07.01.2023 |
Quarterly deposit of TDS |
October – December 2022 |
When the Assessing Officer has permitted quarterly deposits of TDS under 192, 194A, 194D, or 194H, the due date for deposit of TDS for the period October 2022 to December 2022 is October 2022. |
|
14.01.2023 |
Section 194 – IA |
November 2022 |
In the month of November 2022, the TDS Certificate for tax deducted under Section 194-IA must be issued. |
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14.01.2023 |
Section 194 – IB |
November 2022 |
In the month of November 2022, the TDS Certificate for tax deducted under Section 194-IB must be issued. |
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14.01.2023 |
Section 194M |
November 2022 |
In the month of November 2022, the TDS Certificate for tax deducted under Section 194M must be issued. |
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15.01.2023 |
Form 24G |
December 2022 |
Due date for submitting Form 24G by a government office where TDS/TCS for the month of December 2022 was paid without the production of a challan. |
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15.01.2023 |
TCS Quarterly |
December 2022 |
TCS’s quarterly report for the quarter ending December 31, 2022 |
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15.01.2023 |
Form 15CC |
December 2022 |
Quarterly statement on foreign remittances (to be provided by authorised dealers) in Form No. 15CC for the fiscal quarter ending December 31, 2022. |
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15.01.2023 |
Form 15G / 15H |
December 2022 |
Form 15G/15H declarations received during the quarter ending December 2022 must be submitted by this date. |
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15.01.2023 |
PF Payment |
December 2022 |
Provident Fund payment for December 2022 |
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15.01.2023 |
ESI Payment |
December 2022 |
Employee State Insurance Payment for the month of December 2022 |
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30.01.2023 |
TCS Certificate |
December 2022 |
TCS certificate for the quarter ending December 31, 2022 |
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30.01.2023 |
Section 194 – IA |
December 2022 |
The due date for submitting a challan-cum-statement for tax deducted under Section 194-IA in the month of December 2022 is December 31, 2022. |
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30.01.2023 |
Section 194 – IB |
December 2022 |
The due date for submitting challan-cum-statement for tax deducted under section 194-IB in the month of December 2022 |
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30.01.2023 |
Section 194M |
December 2022 |
The due date for submitting a challan-cum-statement for tax deducted under Section 194M in the month of December 2022 is December 31, 2022. |
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31.01.2023 |
TDS Statement |
December 2022 |
TDS quarterly report for the quarter ending December 31, 2022 |
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31.01.2023 |
Quarterly return of non-deduction |
December 2022 |
Non-deduction at source by a banking company from interest on time deposits for the fiscal quarter ending December 31, 2022 |
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31.01.2023 |
Form 3CEAC |
December 2022 |
Intimation in Form No. 3CEAC under Section 286(1) by a resident constituent entity of an international group whose parent is a non-resident |
In terms of the GST Act and the Income Tax Act, the month of January 2023 is critical. Make sure that all of your filings are completed on time and that no due dates are missed, as this can result in significant penalties.
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