Compliance Calendar for the Month of March 2023
Taxation Compliance Calendar for the Month of March 2023
Income Tax Related Compliance
| DATE | FOR THE PERIOD | PARTICULAR |
| 02-03-2023 | Jan 2023 | Timeline for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/ 194-IB/ 194M |
| 07-03-2023 | Feb 2023 | Payment of Tax deduction at source / Tax collected at source by Govt. offices |
| 15-03-2023 | Financial Year 2022-23 | Fourth instalment of advance tax for the assessment year 2023-24 or Advance tax last date for assessee under section 44AD / 44ADA |
| 17-03-2023 | Jan 2023 | Timeline for issuance of Tax deduction at source / Tax collected at source certificate for tax deducted u/s 194-IA/ 194-IB/194M |
| 30-03-2023 | Feb 2023 | Timeline for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/ 194-IB/ 194M |
| 31-03-2023 | Financial Year 2021-22 | Nation By Nation Report in Form No. 3CEAD |
Goods and Services Tax Related Compliance
| GST RETURN | FOR THE PERIOD | PARTICULAR | Due date of Filling |
| GSTR-7 | Feb 2023 | Goods and Services Tax monthly return for Tax deduction at source Deductor . | 10-03-2023 |
| GSTR-8 | Feb 2023 | Goods and Services Tax monthly return for Tax collected at source Collector. | 10-03-2023 |
| GSTR-1 | Feb 2023 | GST (Goods and Services Tax) Monthly return for registered persons having turnover of more than INR 5 Cr. | 11-03-2023 |
| GSTR-6 | Feb 2023 | GST (Goods and Services Tax) Return for Input Service Distributor | 13-03-2023 |
| Invoice Furnishing Facility | Feb 2023 | Invoice Furnishing Facility for Quarterly return filers | 13-03-2023 |
| GSTR-5 | Feb 2023 | GST (Goods and Services Tax) for Non-resident foreign taxpayers | 13-03-2023 |
| GSTR-5A | Feb 2023 | Goods and Services Tax Return for Online Information Database Access and Retrieval services provider | 20-03-2023 |
| GSTR-3B | Feb 2023 | Goods and Services Tax monthly return to Pay due tax till last day of month. | 20-03-2023 |
| PMT-06 | Feb 2023 | Required to Monthly Tax Payment under Quarterly Returns with Monthly Payment | 25-03-2023 |
| Letter of Undertaking | Financial Year 2023-24 | Due date to apply for export without payment of tax. | 31-03-2023 |
| CMP-02 | Financial Year 2023-24 | Due date to opt for composition scheme under Goods and Services Tax | 31-03-2023 |
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