Categories: Others

Tax & Statutory Compliance Calendar for March 2023

Page Contents

Toggle

Tax & Statutory Compliance Calendar for March 2023

S. No.	Under the Law	Filling Form / return	Related with Compliance	Timeline Date	Particular of Compliance
1	Goods and Services Tax	GSTR -5A	February -2023	20- March -2023	GSTR-5A to be filed by Online Information Database Access and Retrieval services Service Providers for the previous month.
2	Goods and Services Tax	Timeline of Payment of Tax	February -2023	25- March -2023	Timeline of payment of Goods and Services Tax liability by the GST registered person whose Total turnover was less than Rs. 5 Cr. during the Last year & who has opted for quarterly filing of return.
3	Goods and Services Tax	GSTR-7- TDS return under GST	February -2023	10- March -2023	GSTR 7 is a return to be filed by the persons who is required to deduct TDS under Goods and Services Tax .
4	Goods and Services Tax	GSTR-1	February -2023	11- March -2023	“1. Goods and Services Tax Filing of returns by a registered person with Total Turnover more than Rs. 5 Cr during the preceding year. 2. Registered person, with Total turnover of less then Rs. 5 Cr during the last year, opted for monthly filing of return under QRMP”.
5	Goods and Services Tax	IFF	February -2023	13- March -2023	GSTR-1 of a registered person with turnover less than Rs. 5 Cr during the preceding year and who has opted for quarterly filing of return under Quarterly Returns with Monthly Payment,
6	Goods and Services Tax	GSTR-8- Tax collected at source return under GST	February -23	10- March -2023	GSTR-8 is a return to be filed by the e-commerce operators who are needed to deduct Tax collected at source under Goods and Services Tax.
7	Goods and Services Tax	GSTR -6	February -2023	13- March -2023	Timeline for filing return by Input Service Distributors.
8	Goods and Services Tax	GSTR – 3B	February -2023	20-March-2023	“1. Goods and Services Tax Filing of returns by a registered person with Total turnover more than Rs. 5 Cr during the Last Year. 2. Registered person, with aggregate turnover of less then Rs. 5 Cr during the Last year, opted for monthly filing of return under Quarterly Returns with Monthly Payment.”
9	Goods and Services Tax	GSTR -5	February -2023	20- March 2023	GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.
10	Income Tax	Advance Tax	FY 2022-23	15- March -2023	“a. Fourth installment of advance tax for the AY 2023-24; and b. Timeline for payment of the whole amount of advance tax in respect of the AY 2023-24 for assessee covered under section 44ADA/44AD – (Presumptive scheme)”.
11	Income Tax	Form 24G	February -2023	15- March -2023	Timeline for furnishing of Form 24G by an office of the Government where TDS/ Tax collected at source for the month of February 2023 has been paid without the production of a Challan.
12	Income Tax	TDS challan cum statement	February -2023	30- March -2023	Timeline for furnishing of challan-cum-statement in respect of tax deducted U/s 194-IA, 194-M & 194-IB in the month of Feb 2023.
13	Income Tax	Form No. 3CEAD	FY 2021-22	31- March -2023	Nation By-Nation Report in Form No. 3CEAD for the Last 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.
14	Income Tax	Form 67	FY 2021-22	31- March -2023	Uploading of [Form 67] statement, of foreign income offered to tax and tax deducted or paid on such income in the Last Year 2021-22, to claim foreign tax credit [if the return of income has been furnished within the time specified U/s 139(1) or section 139(4).
15	Income Tax	TDS challan cum statement	Jan-23	2- March -2023	Timeline for furnishing of challan-cum-statement in respect of tax deducted U/s 194-IA, 194-IB & 194-IM in the month of January 2023.
17	Income Tax	TDS/Tax collected at source Liability Deposit	Feb-23	7- March -2023	Timeline of depositing TDS/Tax collected at source liabilities for the Last Month.
18	Income Tax	TDS Certificate	Jan-23	17- March -2023	Timeline for issue of TDS Certificate for tax deducted under sections 194-IA, 194-IB & 194-M in the month of January 2023.
19	Labour Law	Provident Fund / ESI	Feb-23	15- March -2023	Timeline for payment of PF & Employees’ State Insurance contribution for the previous month.

Useful No and Email ID of Tax Authorities

Tags: compliance calendarGST Compliance Calendar

1 year ago

Rajput Jain & Associates

Rajput Jain & Associates is a Chartered Accountants firm, with it's headquarter situated at New Delhi (the capital of India). The firm has been set up by a group of young, enthusiastic, highly skilled and motivated professionals who have taken experience from top consulting firms and are extensively experienced in their chosen fields has providing a wide array of Accounting, Auditing, Taxation, Assurance and Business advisory services to various clients and their stakeholders. Rajput jain & Associates, a professional firm, offers its clients a full range of services, To serve better and to bring bucket of services under one roof, the firm has merged with it various Chartered Accountancy firms pioneer in diversified fields. We have associates all over India in big cities. All our offices are well equipped with latest technological support with updated reference materials. We have a large team of professionals other than our Core Team members to meet the requirements of our prospective clients including the existing ones. However, considering our commitment towards high quality services to our clients, our team keeps on growing with more and more associates having strong professional background with good exposure in the related areas of responsibility.