Events for March
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Events for March
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Events for March
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Events for March
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Events for March
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Events for March
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Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M/194-S
Events for March
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Provident Fund (PF), ESI Payment
Last day to pay Advance tax installment
Events for March
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Events for March
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Events for March
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Events for March
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Events for March
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Events for March
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Events for March
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Events for March
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Events for March
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Events for March
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Events for March
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Events for March
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Events for March
30
Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S
Events for March
31
Last date to opt for composition scheme under GST
Last date to apply for export without payment of tax.
Country-By-Country Report in Form No. 3CEAD
Due date for ITR-U – AY 2021-22
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
|
March 2023
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
10-03-2023 | GSTR-7 | February 2023 | GST monthly return for TDS Deductor. |
10-03-2023 | GSTR-8 | February 2023 | GST monthly return for TCS Collector. |
11-03-2023 | GSTR-1 | February 2023 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
13-03-2023 | GSTR-6 | February 2023 | GST Return for Input Service Distributor |
13-03-2023 | IFF | February 2023 | IFF for Quarterly return filers |
13-03-2023 | GSTR-5 | February 2023 | GST Return for Non-resident foreign taxpayers |
20-03-2023 | GSTR-5A | February 2023 | GST Return for OIDAR service provider |
20-03-2023 | GSTR-3B | February 2023 | GST monthly return to Pay due tax till last day of month. |
25-03-2023 | PMT-06 | February 2023 |
Monthly Tax Payment under QRMP. |
31-03-2023 | LUT | FY 2023-24 |
Last date to apply for export without payment of tax. |
31-03-2023 | CMP-02 | FY 2023-24 |
Last date to opt for composition scheme under GST |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
02-03-2023 | January 2023 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/ 194-IB/ 194M |
07-03-2023 | February 2023 | Payment of TDS/TCS by Govt. offices |
15-03-2023 | FY 2022-23 | Fourth instalment of advance tax for the assessment year 2023-24 or Advance tax last date for assessee under section 44AD / 44ADA |
17-03-2023 | January 2023 |
Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M |
30-03-2023 | February 2023 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/ 194-IB/ 194M
|
31-03-2023 | FY 2021-22 |
Country-By-Country Report in Form No. 3CEAD
|
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