{"id":24147,"date":"2023-03-02T23:04:14","date_gmt":"2023-03-02T17:34:14","guid":{"rendered":"https:\/\/carajput.com\/blog\/?p=24147"},"modified":"2023-05-23T18:48:57","modified_gmt":"2023-05-23T13:18:57","slug":"statutory-compliance-march-2023","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/statutory-compliance-march-2023\/","title":{"rendered":"Tax &#038; Statutory Compliance Calendar for March 2023"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_88 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-6ac006f1370b2\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-6ac006f1370b2\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/statutory-compliance-march-2023\/#Tax_Statutory_Compliance_Calendar_for_March_2023\" >Tax &amp; Statutory Compliance Calendar for March 2023<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/statutory-compliance-march-2023\/#Useful_No_and_Email_ID_of_Tax_Authorities\" >Useful No and Email ID of Tax Authorities\u00a0<\/a><\/li><\/ul><\/nav><\/div>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-24148\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/Tax-Statutory-Compliance-Calendar-for-March-2023.jpeg\" alt=\"Tax &amp; Statutory Complian\" width=\"817\" height=\"542\" \/><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"Tax_Statutory_Compliance_Calendar_for_March_2023\"><\/span><span style=\"color: #000080;\"><strong>Tax &amp; Statutory Compliance Calendar for March 2023<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table style=\"height: 2912px;\" width=\"858\">\n<tbody>\n<tr>\n<td width=\"39\"><strong>S. No.<\/strong><\/td>\n<td width=\"65\"><strong>Under the Law <\/strong><\/td>\n<td width=\"101\"><strong>Filling Form \/ return <\/strong><\/td>\n<td width=\"95\"><strong>Related with Compliance<\/strong><\/td>\n<td width=\"50\"><strong>Timeline\u00a0 Date<\/strong><\/td>\n<td width=\"341\"><strong>Particular of Compliance<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR -5A<\/td>\n<td>February -2023<\/td>\n<td>20- March -2023<\/td>\n<td>GSTR-5A to be filed by Online Information Database Access and Retrieval services Service Providers for the previous month.<\/td>\n<\/tr>\n<tr>\n<td>2<\/td>\n<td>Goods and Services Tax<\/td>\n<td>Timeline of Payment of Tax<\/td>\n<td>February -2023<\/td>\n<td>25- March -2023<\/td>\n<td>Timeline of payment of Goods and Services Tax liability by the GST registered person whose Total turnover was less than Rs. 5 Cr. \u00a0during the Last year &amp; who has opted for quarterly filing of return.<\/td>\n<\/tr>\n<tr>\n<td>3<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR-7- TDS return under GST<\/td>\n<td>February -2023<\/td>\n<td>10- March -2023<\/td>\n<td>GSTR 7 is a return to be filed by the persons who is required to deduct TDS \u00a0under Goods and Services Tax .<\/td>\n<\/tr>\n<tr>\n<td>4<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR-1<\/td>\n<td>February -2023<\/td>\n<td>11- March -2023<\/td>\n<td>&#8220;1. Goods and Services Tax Filing of returns by a registered person with Total Turnover more than Rs. 5 Cr during the preceding year.<\/p>\n<p>2. Registered person, with Total turnover of less then Rs. 5 Cr during the last year, opted for monthly filing of return under QRMP&#8221;.<\/td>\n<\/tr>\n<tr>\n<td>5<\/td>\n<td>Goods and Services Tax<\/td>\n<td>IFF<\/td>\n<td>February -2023<\/td>\n<td>13- March -2023<\/td>\n<td>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,<\/td>\n<\/tr>\n<tr>\n<td>6<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR-8- \u00a0Tax collected at source return under GST<\/td>\n<td>February -23<\/td>\n<td>10- March -2023<\/td>\n<td>GSTR-8 is a return to be filed by the e-commerce operators who are needed to deduct \u00a0Tax collected at source under Goods and Services Tax.<\/td>\n<\/tr>\n<tr>\n<td>7<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR -6<\/td>\n<td>February -2023<\/td>\n<td>13- March -2023<\/td>\n<td>Timeline for filing return by Input Service Distributors.<\/td>\n<\/tr>\n<tr>\n<td>8<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR &#8211; 3B<\/td>\n<td>February -2023<\/td>\n<td>20-March-2023<\/td>\n<td>&#8220;1. Goods and Services Tax Filing of returns by a registered person with Total turnover more than Rs. 5 Cr during the Last Year.<\/p>\n<p>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.&#8221;<\/td>\n<\/tr>\n<tr>\n<td>9<\/td>\n<td>Goods and Services Tax<\/td>\n<td>GSTR -5<\/td>\n<td>February -2023<\/td>\n<td>20- March 2023<\/td>\n<td>GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.<\/td>\n<\/tr>\n<tr>\n<td>10<\/td>\n<td>Income Tax<\/td>\n<td>Advance Tax<\/td>\n<td>FY 2022-23<\/td>\n<td>15- March -2023<\/td>\n<td>&#8220;a. \u200b\u200bFourth installment of advance tax for the AY 2023-24; and<br \/>\nb. \u200b\u200bTimeline for payment of the whole amount of advance tax in respect of the AY 2023-24 for assessee covered under section 44ADA\/44AD &#8211; (Presumptive scheme)&#8221;.<\/td>\n<\/tr>\n<tr>\n<td>11<\/td>\n<td>Income Tax<\/td>\n<td>Form 24G<\/td>\n<td>February -2023<\/td>\n<td>15- March -2023<\/td>\n<td>\u200bTimeline 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.<\/td>\n<\/tr>\n<tr>\n<td>12<\/td>\n<td>Income Tax<\/td>\n<td>TDS challan cum statement<\/td>\n<td>February -2023<\/td>\n<td>30- March -2023<\/td>\n<td>\u200b\u200bTimeline for furnishing of challan-cum-statement in respect of tax deducted U\/s 194-IA, 194-M &amp; 194-IB in the month of Feb 2023.<\/td>\n<\/tr>\n<tr>\n<td>13<\/td>\n<td>Income Tax<\/td>\n<td>Form No. 3CEAD<\/td>\n<td>FY 2021-22<\/td>\n<td>31- March -2023<\/td>\n<td>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.<\/td>\n<\/tr>\n<tr>\n<td>14<\/td>\n<td>Income Tax<\/td>\n<td>Form 67<\/td>\n<td>FY 2021-22<\/td>\n<td>31- March -2023<\/td>\n<td>Uploading of\u00a0 [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).<\/td>\n<\/tr>\n<tr>\n<td>15<\/td>\n<td>Income Tax<\/td>\n<td>TDS challan cum statement<\/td>\n<td>Jan-23<\/td>\n<td>2- March -2023<\/td>\n<td>Timeline for furnishing of challan-cum-statement in respect of tax deducted U\/s 194-IA, 194-IB &amp; 194-IM in the month of January 2023.<\/td>\n<\/tr>\n<tr>\n<td>17<\/td>\n<td>Income Tax<\/td>\n<td>TDS\/Tax collected at source Liability Deposit<\/td>\n<td>Feb-23<\/td>\n<td>7- March -2023<\/td>\n<td>Timeline of depositing TDS\/Tax collected at source liabilities for the Last Month.<\/td>\n<\/tr>\n<tr>\n<td>18<\/td>\n<td>Income Tax<\/td>\n<td>TDS Certificate<\/td>\n<td>Jan-23<\/td>\n<td>17- March -2023<\/td>\n<td>\u200b\u200bTimeline for issue of TDS Certificate for tax deducted under sections 194-IA, 194-IB &amp; 194-M in the month of January 2023.<\/td>\n<\/tr>\n<tr>\n<td>19<\/td>\n<td>Labour Law<\/td>\n<td>Provident Fund \/ ESI<\/td>\n<td>Feb-23<\/td>\n<td>15- March -2023<\/td>\n<td>Timeline for payment of PF &amp; Employees&#8217; State Insurance contribution for the previous month.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"Useful_No_and_Email_ID_of_Tax_Authorities\"><\/span><span style=\"color: #000080;\"><strong>Useful No and Email ID of Tax Authorities\u00a0<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-24559\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/Usefull-No-and-Email-ID..jpg\" alt=\"Useful No and Email ID of tax authority \" width=\"817\" height=\"1136\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/Usefull-No-and-Email-ID..jpg 817w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/Usefull-No-and-Email-ID.-216x300.jpg 216w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/Usefull-No-and-Email-ID.-736x1024.jpg 736w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/Usefull-No-and-Email-ID.-768x1068.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/03\/Usefull-No-and-Email-ID.-800x1112.jpg 800w\" sizes=\"auto, (max-width: 817px) 100vw, 817px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tax &amp; Statutory Compliance Calendar for March 2023 S. No. Under the Law Filling Form \/ return Related with Compliance Timeline\u00a0 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. &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[10065,10053],"class_list":["post-24147","post","type-post","status-publish","format-standard","hentry","category-others","tag-compliance-calendar","tag-gst-compliance-calendar"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.2 - aioseo.com -->\n\t<meta name=\"description\" content=\"Tax &amp; Statutory Compliance Calendar, Tax Compliance Calendar, Statutory Compliance Calendar, Timeline of March 2023, Goods &amp; Services Tax, Timeline of deposit\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<meta name=\"author\" content=\"Rajput Jain &amp; 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