Compliance Calendar for the month of January, Due date for the GST Returns, Due Dates for the Income Tax Compliance, Ebizfiling

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

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

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

11.01.2023

GSTR 1

December 2022

Taxpayers having an aggregate turnover of more than INR 5 Crores or opted to file Monthly Return

13.01.2023

GSTR 1 (IFF)

December 2022

GST return for the taxpayers who opted for QRMP scheme (Optional)

13.01.2023

GSTR 6

December 2022

Input Service Distributors

18.01.2023

CMP 08

October – December 2022

CMP 08 for October to December (Composition)

20.01.2023

GSTR 5 & 5A

December 2022

Non-Resident Taxpayers and ODIAR services provider

20.01.2023

GSTR 3B

December 2022

Monthly filing of GSTR 3B, whose turnover exceeds INR 5 Crore

22.01.2023

GSTR 3B

October – December 2022

GSTR 3B Filing for South India

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

Due date

Form to be filed

Period

Who should file?

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.

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.

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.

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.

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.

15.01.2023

TCS Quarterly

December 2022

TCS’s quarterly report for the quarter ending December 31, 2022

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.

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.

15.01.2023

PF Payment

December 2022

Provident Fund payment for December 2022

15.01.2023

ESI Payment

December 2022

Employee State Insurance Payment for the month of December 2022

30.01.2023

TCS Certificate

December 2022

TCS certificate for the quarter ending December 31, 2022

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.

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

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.

31.01.2023

TDS Statement

December 2022

TDS quarterly report for the quarter ending December 31, 2022

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

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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