07-05-2023
Due date for deposit of Tax deducted/collected and equalization levy for the month of April, 2023.
10-05-2023
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of April 2023.
10-05-2023
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of April 2023.
11-05-2023
Due date to file GSTR 1 for the month of April 2023 for the Taxpayer having turnover more than 5 crore or opted for monthly filing.
15-05-2023
Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB/194M/194S in the month of March, 2023.
15-05-2023
Date for furnishing quarterly statement of TCS deposited for the quarter ending March 31, 2023.
20-05-2023
Due date to file GSTR-3B for the month of April 2023 for the taxpayer having turnover more than 5 crore or opted for monthly return without having any late fees and interest liability.
31-05-2023
Date for furnishing quarterly statement of TDS deposited for the quarter ending March 31, 2023.
31-05-2023
Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2022-23.
31-05-2023
Due date for filing ITC-03 for the FY 2023-24- is to be filled up by those taxpayers who opts for composition scheme or where goods or services or both supplied by taxpayer becomes wholly exempt.
Note: The above due dates can be changed by authorities if needed. Therefore, it is advisable for readers to follow our social media handles for real-time updates.
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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