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Compliance Calendar

Ensure compliance with our comprehensive calendar of regulatory events

02 March, 2023
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194IA,194-IB& 194M in the month of January, 2023 (26QB,26QC,26QD)

07 March, 2023
  • Payment of TCS / TDS for the month of February 2023 (Challan No.- ITNS 281)

10 March, 2023
  • Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for February 2023 (GSTR-8)

10 March, 2023
  • Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for February 2023 (GSTR-7 )

11 March, 2023
  • Return of Outward Supplies for February 2023 by taxpayers with Annual Aggregate turnover above Rs 5 Crore or opted to file the return monthly (GSTR-1)

13 March, 2023
  • Return filed by Input Service Distributors for February 2023 (GSTR-6)

13 March, 2023
  • Return filed by Non-Resident Taxable Person for February 2023 (GSTR-5)

13 March, 2023
  • Details of B2B Supply of a registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under QRMP for February 2023 (GSTR-1 IFF)

15 March, 2023
  • Payment of whole amount of advance tax for assessee covered under presumptive scheme of section 44AD / 44ADA in respect of assessment year 2023-24

15 March, 2023
  • Fourth Installment of advance tax for assessment year 2023-24

15 March, 2023
  • PF payment for February 2023

15 March, 2023
  • Payment of ESI Contribution February 2023

17 March, 2023
  • ?Issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, and section 194M in the month of January, 2023

20 March, 2023
  • Return filed by NRI OIDAR service provider for the month of February 2023 (GSTR-5A)

20 March, 2023
  • Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for February 2023 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme (GSTR-3B)

25 March, 2023
  • Payment of GST by Registered person opted to file return under QRMP Scheme for February 2023 (PMT-06)

30 March, 2023
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194IA,194-IB& 194M in the month of February, 2023

31 March, 2023
  • Filing of Country-By-Country Report for a reporting accounting year (assuming reporting accounting year is April 1, 2021 to March 31, 2022) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. (3CEAD)

31 March, 2023
  • Uploading of statement, of foreign income offered to tax and tax deducted or paid on such income in previous year 2021-22, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4) (Form-67)

31 March, 2023
  • File application for Letter of Undertaking (LUT) for Fy 2023-24 (RFD-11)

31 March, 2023
  • ?Filing of Country-By-Country Report for the previous 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? (3CEAD)

15 February, 2023
  • The test for labor event