1. Income Tax TDS challan cum statement Jan-23 2-Mar-23 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB & 194-IM in the month of January 2023.
2. Income Tax TDS/TCS Liability Deposit Feb-23 7-Mar-23 Due date of depositing TDS/TCS liabilities under the Income Tax Act, 1961 for the previous month.
3. GST GSTR-7- TDS return under GST Feb-23 10-Mar-23 GSTR 7 is a return to be filed by the person who is required to deduct TDS (Tax deducted at source) under GST.
4. GST GSTR-8- TCS return under GST Feb-23 10-Mar-23 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.
5. GST GSTR-1 Feb-23 11-Mar-23
?(a) GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.
(b) Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP”.
6. GST IFF (Invoice Furnishing Facility) Feb-23 13-Mar-23 GSTR-1 of a registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under QRMP.
7. GST GSTR -6 Feb-23 13-Mar-23 Due Date for filing return by Input Service Distributors.
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8. Income Tax Advance Tax FY 2022-23 15-Mar-23 “
(a) Fourth installment of advance tax for the assessment year 2023-24;
(b) Due date for payment of the whole amount of advance tax in respect of the assessment year 2023-24 for assessee covered under presumptive scheme of section 44AD / 44ADA”.
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?9. Income Tax Form 24G Feb-23 15-Mar-23 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.
10. Labour Law Provident Fund / ESI Feb-23 15-Mar-23 Due Date for payment of Provident fund and ESI contribution for the previous month.
11. Income Tax TDS Certificate Jan-23 17-Mar-23 Due date for issue of TDS Certificate for tax deducted under sections 194-IA, 194-IB & 194-M in the month of January 2023.
12. GST GSTR – 3B Feb-23 20-Mar-23
(a) GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.
(b) Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP.”
13. GST GSTR -5 Feb-23 20-Mar-23 GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.
14. GST GSTR -5A Feb-23 20-Mar-23 GSTR-5A to be filed by OIDAR Service Providers for the previous month.
15. GST Due date of Payment of Tax Feb-23 25-Mar-23 Due date of payment of GST liability by the registered person whose aggregate turnover was less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return.
16. Income Tax TDS challan cum statement Feb-23 30-Mar-23 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB & 194-M in the month of February 2023.
17. Income Tax Form No. 3CEAD FY 2021-22 31-Mar-23 Country-By-Country Report in Form No. 3CEAD for the previous year 2021-22 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group.
18. Income Tax Form 67 FY 2021-22 31-Mar-23 Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in the previous year 2021-22, to claim foreign tax credit [if the return of income has been furnished within the time specified under section 139(1) or section 139(4).
?Note 1: Opting for QRMP Scheme- Due Date for filling GSTR – 3B with Annual Turnover up to 5 Crore in State A Group (Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu, and Dadra & Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands, Lakshadweep).
Note 2: Opting for QRMP Scheme- Due Date for filling GSTR – 3B with Annual Turnover up to 5 Crore in State B Group (Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi).