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Stay compliant in April 2023! Explore the statutory compliance calendar, covering Income Tax, GST, ESIC & EPFO Acts. Don’t miss important due dates.

Statutory Compliance Calendar April 2023, compilation of various compliance due date under single chart Act covered like under Income Tax Act 1961, Goods and Service Act 2017, ESIC & EPFO Act.

Date Time Period Compliance
01.04.2023 Onwards Every company to fulfil the requirement of an audit trail in their Accounting Software.
07.04.2023 Mar’ 23 Due Date for Deposit of TDS by Govt office. (With Challan)
10.04.2023 Mar’ 23 Monthly filing of GSTR-7 – By Tax Deductor.

Monthly filing of GSTR-8 – By E-Commerce Operator.

11.04.2023 Mar’ 23 Monthly filing of GSTR-1 – (T.O > Rs. 5Cr or opted to file monthly Return)
13.04.2023 Jan-Mar’ 23 Quarterly filing of GSTR 1 – (Taxpayer Opted QRMP Scheme) – Quarterly
13.04.2023 Mar’ 23 Monthly filing of GSTR-5 – By Non Resident Taxable Persons.

Monthly filing of GSTR-6 – By Input Service Distributor

14.04.2023 Feb’ 23 Issue of TDS Certificate U/s 194-IA, 194-IB, 194M and 194S.

(Form 16B, 16C, 16D and 16A respectively).

15.04.2023 Mar’ 23 1. Furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the month.

2.  Quarterly statement in respect of foreign remittance (to be furnished by authorized dealers) in Form no. 15CC for quarter ending March, 2023.

15.04.2023 Mar’ 23 1. Monthly payment of ESIC Contribution to Govt.

2. Monthly payment PF Contribution to Govt with ECR.

18.04.2023 Jan-Mar’ 23 CMP-08 is for payment of self-assessed tax liability to be filed quarterly by composition taxable person.
20.04.2023 Mar’ 23 1. Monthly Filing of GSTR-3B (T.O > Rs. 5Cr or opted to file monthly Return).

2.  Monthly filing of GSTR-5A – By OIDAR Service Providers.

22.04.2023 Jan-Mar’ 23 Quarterly Filing of GSTR-3B  (Taxpayer Opted QRMP Scheme) – Check respective State
24.04.2023 Jan-Mar’ 23 Quarterly Filing of GSTR-3B  (Taxpayer Opted QRMP Scheme) – Check respective State
30.04.2023 2nd Half of 2023 E-Filing of a declaration in Form no. 61 containing particulars of Form no. 60 received during the period Oct 1, 2022 to Mar 31, 2023.
30.04.2023 22-23 Uploading of Form 15G/15H received during the quarter ending March, 2023.
30.04.2023 Jan-Mar’ 23 Quarterly deposit of TDS for Q4 when AO has permitted quarterly deposit of TDS U/s 192, 194A, 194D or 194H.
30.04.2023 Mar’ 23 Monthly Deposit of TDS (Challan No. ITNS-281) by assessee other than Govt office.
30.04.2023 Mar’ 23 Furnishing Form 24G by Government Office where TDS/TCS for the month of March, 2023 has been paid without the production of a challan.
30.04.2023 Mar’ 23 Furnishing of challan cum statement in respect of tax deducted U/s 194-IA, 194-IB, 194M and 194S.
30.04.2023 Oct-Mar’ 23 A half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises.

(Republished with changes)

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Hi Everyone, CA. Raja Shaw is an Associate Chartered Accountant (ACA). He is holding executive position in Shaw R and Co, Chartered Accountants. Our firm providing comprehensive list of professional services which include Audit and Assurance, Direct Taxation, Indirect Taxation, Accounting & View Full Profile

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