DUE DATE CHART FOR THE MONTH OF MAY 2023

07/05/2023

DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED AND EQUALIZATION LEVY FOR THE MONTH OF APRIL, 2023.

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10/05/2023

DUE DATE FOR FILING GSTR-8 FOR E-COMMERCE OPERATOR FOR TCS COLLECTED FOR THE MONTH OF APRIL 2023.

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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.

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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.

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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.

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15/05/2023

DATE FOR FURNISHING QUARTERLY STATEMENT OF TCS DEPOSITED FOR THE QUARTER ENDING MARCH 31, 2023.

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15/05/2023

PAYMENT OF ESIC FOR THE MONTH APRIL 2023.

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15/05/2023

PAYMENT OF PF FOR MONTH OF APRIL 2023.

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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.

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30/05/2023

DUE DATE FOR ISSUE OF TCS CERTIFICATE FOR THE 4TH QUARTER OF FY 22-23.

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30/05/2023

DUE DATE FOR FURNISHING OF ANNUAL RETURN IN FORM 11 FOR LLPS.

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31/05/2023

DATE FOR FURNISHING QUARTERLY STATEMENT OF TDS DEPOSITED FOR THE QUARTER ENDING MARCH 31, 2023.

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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.

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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.

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