07-01-2023
Due date for deposit of Tax deducted/collected & Equalization levy for the month of December, 2022.
10-01-2023
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of December 2022.
10-01-2023
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of December 2022.
11-01-2023
Due date to file GSTR 1 for the month of December 2022 for the Taxpayer having turnover more than 5 crore or opted for monthly filing.
13-01-2023
Due date of GSTR-1 filing for the quarter of October 2022 to December 2022 for the taxpayer having turnover less than 5 crore and opted for quarterly return.
14-01-2023
Due date for information to be furnished to the registrar by the company for appointment of Auditor whose AGM held on 31st Dec, 2022 in Form ADT-1.
15-01-2023
Due date for filing TCS return for the quarter of October 2022 to December 2022 in Form 27EQ.
18-01-2023
Due date to file CMP-08 for the quarter of October 2022 to December 2022 for taxpayers having turnover up to 1.5 Crore and opted for the Composition Scheme.
20-01-2023
Due date to file GSTR-3B for the month of December 2022 for the taxpayer having turnover more than 5 crore or opted for monthly return without having any late fees and interest liability.
20-01-2023
Due date to file GSTR-5A is a return form to be filed by non-resident Online Information and Database Access or Retrieval (OIDAR) services provider for the services provided from a place outside India to a person in India to unregistered person or non-taxable customers.
22-01-2023
Due Date to file GSTR-3B for the Quarter of October 2022 to December 2022 for the taxpayer having turnover less than 5 crore or opted for quarterly return without having any late fees and interest liability in the state of Maharashtra, Karnataka, Goa etc.
24-01-2023
Due Date to file GSTR-3B for the Quarter of October 2022 to December 2022 for the taxpayer having turnover less than 5 crore or opted for quarterly return without having any late fees and interest liability in the state of Delhi, Haryana, UP etc.
29-01-2023
Due date for filing of financial statement and other documents with the Registrar whose AGM held on 31st Dec, 2022 in Form AOC-4.
31-01-2023
Due date for filing of Annual return of POSH as per section 21 of POSH Act `{`Sexual Harassment of Women at the Workplace (Prevention, Prohibition & Redressal) Act, 2013`}`.
31-01-2023
Due date for filing TDS return for the quarter of October 2022 to December 2022 in Form 24Q, 26Q and 27Q.
Note: The above due dates can be changed by authorities due to the ongoing Covid-19 pandemic or due to any other reason or correction if needed. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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