Page Contents
| 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. |
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