Due dates for GST Returns Archives

Tax Statutory & Compliance Calendar for the Month of April 2023 Welcome to the Compliance Calendar for the month of April 2023. The new Financial Year 2023-24 has commenced and April 2023 marks the beginning of this fiscal year. This month holds significant importance for taxpayers and businesses as it is a crucial month for Tax Compliance and other Statutory Compliance requirements. Various Statutory Due Dates fall in April 2023, including Due Dates for ROC Filing, GST Return Filing, and Income Tax Return Filing. To help registered businesses and professionals stay on top of their compliance obligations, we have created a Compliance Calendar for Tax and Statutory Due Dates specifically for April 2023. This calendar includes important information on Compliance Calendar for GST Due Dates and Compliance Calendar for Income Tax Return Due Dates of April 2023. Every taxpayer and business in India must be aware of these Due Dates and fulfill their compliance obligations within the stipulated time frame to avoid any interest or late fee payments. Therefore, keeping track of these Statutory Due datesDue Dates will help taxpayers to be prepared and meet their compliance obligations well in advance. Compliance Calendar for the Month of April 2023 Important due dates for the GST Returns in the Month of April 2023 Due date Form to be filed Period Who should file? 10.04.2023 GSTR 7 March 2023 GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST 10.04.2023 GSTR 8 March 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 11.04.2023 GSTR 1 March 2023 Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return 13.04.2023 GSTR 1 (QRMP) January-March 2023 GST return for the taxpayers who opted for QRMP scheme 13.04.2023 GSTR 6 March 2023 Input Service Distributors 20.04.2023 GSTR 5 & 5A March 2023 Non-Resident Taxpayers and ODIAR services provider 20.04.2023 GSTR 3B March 2023 The due date for GSTR-3B having an Annual Turnover of more than 5 Crores 25.04.2023 GST Challan For all Quarterly filers GST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers) 18.04.2023 CMP-08 January to March 2023 Due date for opting for composition scheme for the quarter January to March Important due dates for the Income Tax Compliance / PF / ESI in the Month of April 2023 07.04.2023 Challan No. ITNS-281 February 2023 Payment of TDS/TCS deducted /collected in March 2023. 07.04.2023 Deposite of Tax Deducted March 2023 Due date for deposit of Tax deducted by an office of the government for the month of March, 2023. However, all sum deducted 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 14.04.2023 TDS Certificate February 2023 Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of February, 2023 14.04.2023 TDS Certificate February 2023 Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of February, 2023 14.04.2023 TDS Certificate February 2023 Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of February, 2023 14.04.2023 TDS Certificate February 2023 Due date for issue of TDS Certificate for tax deducted under Section 194S in the month of February, 2023 (Applicable only in the case of Specified Person as mentioned in Section 194S) 15.04.2023 Electronic Challan cum Return (ECR) (PF) March 2023 E-payment of Provident Fund 15.04.2023 ESI Challan March 2023 ESI payment 15.04.2023 Form No. 3BB March 2023 Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2023 15.04.2023 Form no. 15CC January to March 2023 Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) 30.04.2023 Outstanding payments to MSMes October 2020 to March 2023 A half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises. 30.04.2023 Deposit of TDS Amount January to March 2023 Due date for deposit of TDS when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H 30.04.2023 Form 24G March 2023 Where TDS/TCS has been paid without the production of a challan by an office of the Government 30.04.2023 TDS Challan-cum-statement March 2023 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M & 194S 30.04.2023 Deposit of TDS March 2023 Due date for deposit of Tax deducted by an assessee other than an office of the Government 30.04.2023 Form 61 October 2020 to March 2023 Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1,2022 to March 31,2023 30.04.2023 Form 15G / 15H January to March 2023 Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2023 The new financial year 2023-24 has just begun, and the first month is already bustling with various compliance obligations under the Goods and Service Act, Income Tax Act, Companies Act, and LLP Act. To evade hefty penalties, it is crucial to file the required forms on or before the respective due dates mentioned.

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