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Tax & Statutory Compliance Calendar for March 2023

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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

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