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Compliance Calendar for March 2023

Find the Compliance Calendar for the month of March 2023! 

Due dates for the GST Returns in the Month of February 2023 by Turbocomply

Due date

Filing Form

Period

Applicable For ?

Mar 10GSTR 7February 2023GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
Mar 10GSTR 8February 2023GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
Mar 11GSTR 1February 2023Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
Mar 13GSTR 1 IFFFebruary 2023Taxpayers who Opted for quarterly filing as per QRMP Scheme
Mar 13GSTR 6February 2023Input Service Distributors
Mar 20GSTR 5 & 5AFebruary 2023Non-Resident Taxpayers and ODIAR services provider
Mar 20GSTR 3BFebruary 2023The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
Mar 25GST Challan PaymentFebruary 2023If you don’t have enough ITC for February, you’ll have to pay a GST challan (for all Quarterly Filers).

 

Statutory Due dates for the Income Tax Compliance / PF / ESI in the Month of February 2023

Due date

Filing Form

Period

Applicable For ?

Mar 2TDS CertificateJanuary 2023The deadline for submitting a challan-cum-statement for tax deducted under section 194-IA, 194-IB, 194-M is in January 2023.
Mar 2TDS PaymentJanuary 2023Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Jan 2023
Mar 7Challan No. ITNS-281February 2023Payment of TDS/TCS deducted /collected in February 2023.
Mar 15PF Challan February 2023E-payment of Provident Fund
Mar 15ESI ChallanFebruary 2023ESI payment
Mar 15Advance Income TaxAY 2023-24Fourth Installment of advance tax for the Assessment Year 2023-24.
Mar 15Section 44AD/44ADAAY 2023-24The due date for assesses is covered by the presumed scheme of section 44AD / 44ADA to pay the entire amount of advance tax for the assessment year 2023-24
Mar 15Form 24GAY 2023-24Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2023 has been paid without the production of a Challan
Mar 17Section 194-IA, 194-IB, 194-MJanuary 2023In January 2023, the TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M is due.
Mar 30TDS under Section 194-IA, 194-IB, 194-MFebruary 2023The deadline for submitting a challan-cum-statement for tax deducted under section 194-IA, 194-IB, 194-M is in February 2023.
Mar 31Form no. 3CEADFY 2021-22A parent entity or alternate reporting entity, resident in India, must submit a Country by Country report in Form 3CEAD for the prior year 2021-22 in respect of the multinational group of which it is a constituent.
Mar 31Form no. 3CEADThe accounting Year 2021-22A constituent entity, resident in India, must file a Country-By-Country Report in Form Number 3CEAD for a reporting accounting year.
Mar 31Form 67FY 2021-22Uploading of statement [Form 67], 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)

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