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All Day
Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M/194-S
All Day
Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB/194M/194S
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April 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-04-2024 | GSTR-7 | March 2024 | GST monthly return for TDS Deductor. |
| 10-04-2024 | GSTR-8 | March 2024 | GST monthly return for TCS Collector. |
| 11-04-2024 | GSTR-1 | March 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-04-2024 | GSTR-6 | March 2024 | GST Return for Input Service Distributor |
| 13-04-2024 | GSTR-1 | January-March 2024 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-04-2024 | GSTR-5 | March 2024 | GST Return for Non-resident foreign taxpayers |
| 18-04-2024 | CMP-08 | January-March 2024 | Quarterly Return for Composition Taxpayer |
| 20-04-2024 | GSTR-5A | March 2024 | GST Return for OIDAR service provider |
| 20-04-2024 | GSTR-3B | March 2023 | GST monthly return to Pay due tax till last day of month. |
| 22-04-2024 | GSTR-3B | January-March 2024 | GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-04-2024 | GSTR-3B | January-March 2024 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha |
| 25-04-2024 | ITC-04 | March 2024 | Summary of Goods sent to or received from a job – worker – Taxpayers with an annual aggregate turnover of up to Rs. 5 crore need to file ITC-04 yearly. |
| 30-04-2024 | GSTR-4 | March 2024 | Yearly Return for taxpayers opted into the composition scheme |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-04-2024 | March 2024 | Payment of TDS/TCS by Govt. offices |
| 14-04-2024 | February 2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S |
| 15-04-2024 | March 2024 | Provident Fund (PF), ESI Payment |
| 30-04-2024 | March 2024 | Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S |
| 30-04-2024 | March 2024 | Payment of TDS/TCS by other than an office of the Government |
March 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-03-2024 | GSTR-7 | February 2024 | GST monthly return for TDS Deductor. |
| 10-03-2024 | GSTR-8 | February 2024 | GST monthly return for TCS Collector. |
| 11-03-2024 | GSTR-1 | February 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-03-2024 | IFF | February 2024 | Invoice Furnishing Facility (QRMP Scheme) |
| 13-03-2024 | GSTR-6 | February 2024 | GST Return for Input Service Distributor |
| 13-03-2024 | GSTR-5 | February 2024 | GST Return for Non-resident foreign taxpayers |
| 20-03-2024 | GSTR-5A | February 2024 | GST Return for OIDAR service provider |
| 20-03-2024 | GSTR-3B | February 2024 | GST monthly return to Pay due tax till last day of month. |
| 25-03-2024 | PMT-O6 | February 2024 | Monthly Payment of GST under QRMP Scheme |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 01-03-2024 | January 2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under under section 194-IA/ 194-IB/ 194M/194S |
| 07-03-2024 | January 2024 | Payment of TDS/TCS |
| 15-03-2024 | AY 2024-25 | Due date of advance tax |
| 15-03-2024 | February 2024 |
Provident Fund (PF), ESI Payment |
| 16-03-2024 | January 2024 |
Due date for issue of TDS Certificate for tax deducted under section 194-IA/ 194-IB/ 194M/194S |
| 30-03-2024 | February 2024 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under under section 194-IA/ 194-IB/ 194M/194S |
| 31-03-2024 | AY 2021-22 |
Due date for ITR-U |
February 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-02-2024 | GSTR-7 | January 2024 | GST monthly return for TDS Deductor. |
| 10-02-2024 | GSTR-8 | January 2024 | GST monthly return for TCS Collector. |
| 11-02-2024 | GSTR-1 | January 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-02-2024 | IFF | January 2024 | Invoice Furnishing Facility (QRMP Scheme) |
| 13-02-2024 | GSTR-6 | January 2024 | GST Return for Input Service Distributor |
| 13-02-2024 | GSTR-5 | January 2024 | GST Return for Non-resident foreign taxpayers |
| 20-02-2024 | GSTR-5A | January 2024 | GST Return for OIDAR service provider |
| 20-02-2024 | GSTR-3B | January 2024 | GST monthly return to Pay due tax till last day of month. |
| 25-02-2024 | PMT-O6 | January 2024 | Monthly Payment of GST under QRMP Scheme |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-02-2024 | January 2024 | Payment of TDS/TCS |
| 14-02-2024 | December 2023 | Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S |
| 15-02-2024 | January 2024 |
Provident Fund (PF), ESI Payment |
| 15-02-2024 | January 2024 |
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS has been paid without the production of a challan |
| 15-02-2024 | January 2024 |
Quarterly TDS certificate |
January 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-01-2024 | GSTR-7 | December 2023 | GST monthly return for TDS Deductor. |
| 10-01-2024 | GSTR-8 | December 2023 | GST monthly return for TCS Collector. |
| 11-01-2024 | GSTR-1 | December 2023 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-01-2024 | GSTR-6 | December 2023 | GST Return for Input Service Distributor |
| 13-01-2024 | GSTR-1 | October- December 2023 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-01-2024 | GSTR-5 | December 2023 | GST Return for Non-resident foreign taxpayers |
| 18-01-2024 | CMP-08 | October – December 2023 | Quarterly Return for Composition Taxpayer |
| 20-01-2024 | GSTR-5A | December 2023 | GST Return for OIDAR service provider |
| 20-01-2024 | GSTR-3B | December 2023 | GST monthly return to Pay due tax till last day of month. |
| 22-01-2024 | GSTR-3B | October – December 2023 | GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-01-2024 | GSTR-3B | October – December 2023 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-01-2024 | December 2023 | Payment of TDS/TCS by Govt. offices |
| 07-01-2024 | October – December 2023 | Due date of TDS deposit when AO has permitted quarterly deposit under section 192, 194A, 194D or 194H |
| 14-01-2024 | November 2023 | Issuance of TDS certificate for TDS u/s 194-IA/ 194-IB/194M/194S |
| 15-01-2024 | December 2023 | Due date for furnishing of Form 24G by Government office where TDS/TCS has been paid without the production of a challan |
| 15-01-2024 | October- December 2023 | Quarterly statement of TCS deposited for the quarter |
| 15-01-2024 | October – December 2023 | Upload the declarations received from recipients in Form No. 15G/15H |
| 30-01-2024 | October – December 2023 | Quarterly TCS certificate in respect of tax collected by any person |
| 30-01-2024 | December 2023 | Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S |
| 31-01-2024 | October – December 2023 | Quarterly statement of TDS deposited |
December 2023
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-12-2023 | GSTR-7 | November 2023 | GST monthly return for TDS Deductor. |
| 10-12-2023 | GSTR-8 | November 2023 | GST monthly return for TCS Collector. |
| 11-12-2023 | GSTR-1 | November 2023 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-12-2023 | IFF | November 2023 | GST Return for Input Service Distributor |
| 13-12-2023 | GSTR-6 | November 2023 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-12-2023 | GSTR-5 | November 2023 | GST Return for Non-resident foreign taxpayers |
| 20-12-2023 | GSTR-5A | November 2023 | GST Return for OIDAR service provider |
| 20-12-2023 | GSTR-3B | November 2023 | GST monthly return to Pay due tax till last day of month. |
| 25-12-2023 | PMT-06 | November 2023 | Payment challan for QRMP scheme taxpayers |
| 31-12-2023 | GSTR-9C | (FY 2022-2023) | Self-certified statement for taxpayers with aggregate turnover exceeding INR 5 crores. |
| 31-12-2023 | GSTR-9 | (FY 2022-2023) | Annual return filing |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-12-2023 | November 2023 | Payment of TDS/TCS by Govt. offices |
| 15-12-2023 | November 2023 | Provident Fund (PF), ESI Payment |
| 15-12-2023 | October 2023 | Due date for issue of TDS Certificate for tax deducted under section 194-IA/ 194-IB/194M/194S |
| 15-12-2023 | FY 2023-2024 | Third instalment of advance tax for the AY 2024-25 |
| 30-12-2023 | November 2023 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/IB/M/S |
| 31-12-2023 | AY 2023-24 | Filing of belated/revised return of income for all assessee |
November 2023
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-11-2023 | GSTR-7 | October 2023 | GST monthly return for TDS Deductor. |
| 10-11-2023 | GSTR-8 | October 2023 | GST monthly return for TCS Collector. |
| 11-11-2023 | GSTR-1 | October 2023 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-11-2023 | IFF | October 2023 | Invoice Furnishing Facility (QRMP Scheme) |
| 13-11-2023 | GSTR-6 | October 2023 | GST Return for Input Service Distributor |
| 13-11-2023 | GSTR-5 | October 2023 | GST Return for Non-resident foreign taxpayers |
| 20-11-2023 | GSTR-5A | October 2023 | GST Return for OIDAR service provider |
| 20-11-2023 | GSTR-3B | October 2023 | GST monthly return to Pay due tax till last day of month. |
| 25.11.2023 | PMT-O6 | October 2023 | Monthly Payment of GST under QRMP Scheme |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-11-2023 | October 2023 | Payment of TDS/TCS by Govt. offices |
| 14-11-2023 | September 2023 | Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S |
| 15-11-2023 | October 2023 | Provident Fund (PF), ESI Payment |
| 15-11-2023 | July – September 2023 | Quarterly TDS certificate |
| 30-11-2023 | October 2023 | Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S |
| 30-11-2023 | FY 2022-23 | Submit a report under section 92E pertaining to international or specified domestic transaction |
| 30-11-2023 | FY 2022-23 | The due date of furnishing of return of income in Form ITR-7 |
October 2023
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-10-2023 | GSTR-7 | Sept 2023 | GST monthly return for TDS Deductor. |
| 10-10-2023 | GSTR-8 | Sept 2023 | GST monthly return for TCS Collector. |
| 11-10-2023 | GSTR-1 | Sept 2023 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-10-2023 | GSTR-6 | Sept 2023 | GST Return for Input Service Distributor |
| 13-10-2023 | GSTR-1 | July- Sept 2023 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-10-2023 | GSTR-5 | Sept 2023 | GST Return for Non-resident foreign taxpayers |
| 18-10-2023 | CMP-08 | Apr – Sept 2023 | Quarterly Return for Composition Taxpayer |
| 20-10-2023 | GSTR-5A | Sept 2023 | GST Return for OIDAR service provider |
| 20-10-2023 | GSTR-3B | Sept 2023 | GST monthly return to Pay due tax till last day of month. |
| 22-10-2023 | GSTR-3B | July- Sept 2023 | GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-10-2023 | GSTR-3B | July- Sept 2023 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha |
| 31-10-2023 | Opt-in / opt-out QRMP Scheme | July – Sept 2023 |
Last date to Opt-in / opt-out from QRMP Scheme for quarter 3 |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-10-2023 | Sept 2023 | Payment of TDS/TCS by Govt. offices |
| 07-10-2023 | July- Sept 2023 | Due date of TDS deposit when AO has permitted quarterly deposit under section 192, 194A, 194D or 194H |
| 15-10-2023 | August2023 | Issuance of TDS certificate for TDS u/s 194-IA/ 194-IB/194M/194S |
| 15-10-2023 | July-Sept 2023 |
Upload the declarations received from recipients in Form No. 15G/15H |
| 15-10-2023 | Sept 2023 |
Provident Fund (PF), ESI Payment |
| 15-10-2023 | July – Sept 2023 |
Quarterly statement of TCS deposited for the quarter |
| 15-10-2023 | Apr-June 2023 |
Quarterly TCS certificate in respect of tax collected by any person |
| 15-10-2023 | Apr-June 2023 |
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) (extended due date) |
| 30-10-2023 | Sept 2023 |
Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2023
|
| 30-10-2023 | Sept 2023 |
Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S
|
| 31-10-2023 | FY 2022-23 |
Filing of ITR for audited assessee
|
| 31-10-2023 | July-Sept 2023 |
Quarterly statement of TDS deposited
|
| 31-10-2023 | July-Sept 2023 |
Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction
|
September 2023
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-09-2023 | GSTR-7 | Aug 2023 | GST monthly return for TDS Deductor. |
| 10-09-2023 | GSTR-8 | Aug 2023 | GST monthly return for TCS Collector. |
| 11-09-2023 | GSTR-1 | Aug 2023 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-09-2023 | IFF | Aug 2023 | Invoice Furnishing Facility (QRMP Scheme) |
| 13-09-2023 | GSTR-6 | Aug 2023 | GST Return for Input Service Distributor |
| 13-09-2023 | GSTR-5 | Aug 2023 | GST Return for Non-resident foreign taxpayers |
| 20-09-2023 | GSTR-5A | Aug 2023 | GST Return for OIDAR service provider |
| 20-09-2023 | GSTR-3B | Aug 2023 | GST monthly return to Pay due tax till last day of month. |
| 25-09-2023 | PMT-06 | Aug 2023 | Monthly Payment of GST under QRMP Scheme |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-09-2023 | Aug 2023 | Payment of TDS/TCS by Govt. offices |
| 14-09-2023 | Aug 2023 | Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S |
| 15-09-2023 | Aug 2023 |
Provident Fund (PF), ESI Payment |
| 15-09-2023 | Aug 2023 |
Second instalment of advance tax for the AY 2024-25 |
| 30-09-2023 | Aug 2023 | Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S |
| 30-09-2023 | FY 2022-2023 | Due date for filing of audit report under section 44AB for the AY 2023-24 |
| 30-09-2023 | Apr-June 2023 |
Quarterly statement of TCS deposited for the quarter ending June 30, 2023
|
| 30-09-2023 | Apr-June 2023 |
Quarterly statement of TDS deposited for the quarter ending June 30, 2023
|
August 2023
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-08-2023 | GSTR-7 | July 2023 | GST monthly return for TDS Deductor. |
| 10-08-2023 | GSTR-8 | July 2023 | GST monthly return for TCS Collector. |
| 11-08-2023 | GSTR-1 | July 2023 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-08-2023 | IFF | July 2023 | Invoice Furnishing Facility (QRMP Scheme) |
| 13-08-2023 | GSTR-6 | July 2023 | GST Return for Input Service Distributor |
| 13-08-2023 | GSTR-5 | July 2023 | GST Return for Non-resident foreign taxpayers |
| 20-08-2023 | GSTR-5A | July 2023 | GST Return for OIDAR service provider |
| 20-08-2023 | GSTR-3B | July 2023 | GST monthly return to Pay due tax till last day of month. |
| 25.08.2023 | PMT-O6 | July 2023 | Monthly Payment of GST under QRMP Scheme |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-08-2023 | July 2023 | Payment of TDS/TCS by Govt. offices |
| 14-08-2023 | July 2023 | Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S |
| 15-08-2023 | July 2023 |
Provident Fund (PF), ESI Payment |
| 30-08-2023 | July 2023 | Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S |
July 2023
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-07-2023 | GSTR-7 | June 2023 | GST monthly return for TDS Deductor. |
| 10-07-2023 | GSTR-8 | June 2023 | GST monthly return for TCS Collector. |
| 11-07-2023 | GSTR-1 | June 2023 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-07-2023 | GSTR-6 | June 2023 | GST Return for Input Service Distributor |
| 13-07-2023 | GSTR-1 | April- June 2023 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-07-2023 | GSTR-5 | June 2023 | GST Return for Non-resident foreign taxpayers |
| 18-07-2023 | CMP-08 | Apr – June 2023 | Quarterly Return for Composition Taxpayer |
| 20-07-2023 | GSTR-5A | June 2023 | GST Return for OIDAR service provider |
| 20-07-2023 | GSTR-3B | June 2023 | GST monthly return to Pay due tax till last day of month. |
| 22-07-2023 | GSTR-3B | April- June 2023 | GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-07-2023 | GSTR-3B | April- June 2023 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha |
| 30-07-2023 | Opt-in / opt-out QRMP Scheme | July – Sept 2023 |
Last date to Opt-in / opt-out from QRMP Scheme for quarter 2 |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-07-2023 | June 2023 | Payment of TDS/TCS by Govt. offices |
| 07-07-2023 | Apr- June 2023 | Due date of TDS deposit when AO has permitted quarterly deposit under section 192, 194A, 194D or 194H |
| 15-07-2023 | May 2023 | Issuance of TDS certificate for TDS u/s 194-IA/ 194-IB/194M/194S |
| 15-07-2023 | Apr-June 2023 |
Upload the declarations received from recipients in Form No. 15G/15H |
| 15-07-2023 | June 2023 |
Provident Fund (PF), ESI Payment |
| 30-07-2023 | June 2023 |
Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S
|
| 31-07-2023 | FY 2022-23 |
Filing of ITR for non-audited assessee
|
April 2023
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-04-2023 | GSTR-7 | March 2023 | GST monthly return for TDS Deductor. |
| 10-04-2023 | GSTR-8 | March 2023 | GST monthly return for TCS Collector. |
| 11-04-2023 | GSTR-1 | March 2023 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-04-2023 | GSTR-6 | March 2023 | GST Return for Input Service Distributor |
| 13-04-2023 | GSTR-1 | Jan-Mar 2023 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-04-2023 | GSTR-5 | March 2023 | GST Return for Non-resident foreign taxpayers |
| 20-04-2023 | GSTR-5A | March 2023 | GST Return for OIDAR service provider |
| 20-04-2023 | GSTR-3B | March 2023 | GST monthly return to Pay due tax till last day of month. |
| 22-04-2023 | GSTR-3B | Jan-Mar 2022 | GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-04-2023 | GSTR-3B | Jan-Mar 2022 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha |
| 30-04-2023 | GSTR-4 | FY 2022-2023 |
Annual return for composition dealers |
| 30-04-2023 | Opt in/ out from QRMP | Apr-June 2023 |
Opt in/opt out option for QRMP scheme |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-04-2023 | March 2023 | Payment of TDS/TCS by Govt. offices |
| 14-04-2023 | February 2023 | Issuance of TDS certificate for TDS u/s 194-IA/ 194-IB/194M/194S |
| 15-04-2023 | Jan-Mar 2023 |
Quarterly statement in respect of foreign remittances by authorized dealers in Form No. 15CC |
| 15-04-2023 | March 2023 |
Provident Fund (PF), ESI Payment |
| 30-04-2023 | March 2023 |
Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S
|
| 30-04-2023 | March 2023 |
Due date for deposit of TDS by an assessee other than Govt offices for March, 2023
|
| 30-04-2023 | Jan-Mar 2023 |
Due date for uploading declarations received from recipients in Form 15G/15H.
|
| 30-04-2023 | Jan-Mar 2023 |
Due date for deposit of TDS when AO has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
|
Disclaimer : The contents of this GST Return due date calendar have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not a professional advice and is subject to change without notice. We assume no responsibility for the consequences of use of such information.
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