Date |
Time Period |
Form / Challan No |
Compliance |
07.05.2023 |
April’ 23 |
Challan No. ITNS – 281 |
Monthly Deposit of TDS (Both salary and Non Salary). |
07.05.2023 |
April’ 23 |
ECB-2 |
Return of External Commercial Borrowings. |
10.05.2023 |
April’ 23 |
1. GSTR-7
2. GSTR-8
|
1. Monthly return file by Tax Deductor.
2. Monthly return file by E-Commerce Operator.
|
11.05.2023 |
April’ 23 |
GSTR – 1 |
Monthly return file by assesse whose T.O > Rs. 5Cr or opted to file monthly Return. |
13.05.2023 |
April’ 23 |
GSTR – IFF |
Monthly return file by Taxpayer opted QRMP Scheme – Optional |
13.05.2023 |
April’ 23 |
1. GSTR – 5
2. GSTR – 6
|
Monthly return file by Non Resident Taxable Persons.
Monthly return file by Input Service Distributor.
|
15.05.2023 |
March’ 23 |
Form 16B, C, D & E |
Issue of TDS Certificate U/s 194-IA, 194-IB, 194M and 194S. |
15.05.2023 |
April’ 23 |
Form 24G |
Furnishing Form 24G by Government Office where TDS/TCS has been paid without the production of a challan. |
15.05.2023 |
Jan – Mar’ 23 |
TCS Return – Form 27EQ |
Quarterly return file for TCS deposited for the 4th Quarter. |
15.05.2023 |
April’ 23 |
Form 3BB |
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transaction in which client codes been modified after registering in the system in the month. |
15.05.2023 |
April’ 23 |
1. ESI Challan
2. ECR
|
1. ESIC Monthly Contribution to the Government.
2. EPF Monthly payment OF Contribution to Government with ECR.
|
20.05.2023 |
April’ 23 |
1. GSTR – 3B
2. GSTR – 5A
|
1. Monthly Return File by assesse whose T.O > Rs. 5Cr or opted to file monthly Return.
2. Monthly Return File by OIDAR Service Providers.
|
25.02.2023 |
April’ 23 |
GST PMT 06 |
D/d for GST Payment for taxpayer with T.O upto Rs. 5 Cr or opted QRMP). |
28.05.2023 |
April’ 23 |
GSTR – 11 |
Return File by UIN Holders to get a refund under GST for an inward supply received by them. |
30.05.2023 |
2022 – 2023 |
Form 49C |
Submission of statement by Non Resident having a liaison office in India for the FY 2022-23. |
30.05.2023 |
April’ 23 |
Form 26QB, QC, QD & QE |
D/d for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-M & 194-S. |
30.05.2023 |
Oct’ 22 – Mar’ 23 |
PAS – 6 |
“Reconciliation of Share Capital Audit Report” file by Unlisted public companies. |
30.05.2023 |
Jan – Mar’ 23 |
TCS Certificate – Form 27D |
Issue of TCS Certificate for the 4th Quarter of FY 2022-23. |
30.05.2023 |
2022 – 2023 |
LLP Form 11 |
Annual Return for LLP enrolled under LLP Act 2008 |
30.05.2023 |
2022- 2023 |
FC-4 |
Annual Return for Foreign Company (Branch/ Liaison/ Project Office) |
31.05.2023 |
Jan – Mar’ 23 |
TDS Return -Form 24Q, 26Q & 27Q |
Quarterly return file for TDS deposited for the 4th Quarter. |
31.05.2023 |
2022-2023 |
Form 61A |
Due date for furnishing of statement of financial transaction (SFT) as required to be furnished. |
31.05.2023 |
Jan – Dec’ 22 |
Form 61B |
Due date for e-filing of annual statement of reportable account (SRA) as required to be furnished by reporting financial institutions. |
31.05.2023 |
2022 – 2023 |
Form 10BD |
Trust/ Society (Exemption u/s 80G & 35 (1A)) is required to file “Donor Details” in form on or before 31st May, immediately following the financial year in which the donation is received. |
31.05.2023 |
Jan – Mar’ 23 |
Form 26QF |
Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194-S to be furnished by an exchange. |
31.05.2023 |
2022 – 2023 |
Form 9A |
Application for exercising the option available to apply income of previous year in the next year or in future. |
31.05.2023 |
2022 – 2023 |
Form 10 |
Statement to be furnished to accumulate income for future application under section 10(21) or section 11(1). |