{"id":5374,"date":"2023-03-02T15:22:31","date_gmt":"2023-03-02T15:22:31","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=5374"},"modified":"2023-03-02T15:24:33","modified_gmt":"2023-03-02T15:24:33","slug":"taxation-compliance-march-2023","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/taxation-compliance-march-2023\/","title":{"rendered":"Compliance Calendar for the Month of March 2023"},"content":{"rendered":"

Taxation Compliance Calendar for the Month of March 2023<\/strong><\/span><\/h2>\n

\u00a0<\/strong>Income Tax Related Compliance<\/strong><\/span><\/p>\n

\"Income<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0\u00a0\u00a0\u00a0 <\/strong>DATE<\/strong><\/td>\nFOR THE PERIOD<\/strong><\/td>\nPARTICULAR<\/strong><\/td>\n<\/tr>\n
02-03-2023<\/td>\nJan 2023<\/td>\nTimeline for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA\/ 194-IB\/ 194M<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
07-03-2023<\/td>\nFeb 2023<\/td>\nPayment of Tax deduction at source \/ Tax collected at source by Govt. offices<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
15-03-2023<\/td>\nFinancial Year \u00a02022-23<\/td>\nFourth instalment of advance tax for the assessment year 2023-24 or Advance tax last date for assessee under section 44AD \/ 44ADA<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
17-03-2023<\/td>\nJan 2023<\/td>\nTimeline for issuance of \u00a0Tax deduction at source \/ Tax collected at source certificate for tax\u00a0deducted u\/s 194-IA\/ 194-IB\/194M<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30-03-2023<\/td>\nFeb 2023<\/td>\nTimeline for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA\/ 194-IB\/ 194M<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31-03-2023<\/td>\nFinancial Year 2021-22<\/td>\nNation By Nation Report in Form No. 3CEAD<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Goods and Services Tax Related Compliance<\/strong><\/span><\/h2>\n

\"New<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
GST RETURN<\/strong><\/td>\nFOR THE PERIOD<\/strong><\/td>\nPARTICULAR <\/strong><\/td>\nDue date of Filling<\/strong><\/td>\n<\/tr>\n
GSTR-7<\/td>\nFeb 2023<\/td>\nGoods and Services Tax monthly return for Tax deduction at source Deductor .<\/td>\n10-03-2023<\/td>\n<\/tr>\n
GSTR-8<\/td>\nFeb 2023<\/td>\nGoods and Services Tax monthly return for Tax collected at source Collector.<\/td>\n10-03-2023<\/td>\n<\/tr>\n
GSTR-1<\/td>\nFeb 2023<\/td>\nGST (Goods and Services Tax) Monthly return for registered persons having turnover of more than INR 5 Cr.<\/td>\n11-03-2023<\/td>\n<\/tr>\n
GSTR-6<\/td>\nFeb 2023<\/td>\nGST (Goods and Services Tax) Return for Input Service Distributor<\/td>\n13-03-2023<\/td>\n<\/tr>\n
Invoice Furnishing Facility<\/td>\nFeb 2023<\/td>\nInvoice Furnishing Facility for Quarterly return filers<\/td>\n13-03-2023<\/td>\n<\/tr>\n
GSTR-5<\/td>\nFeb 2023<\/td>\nGST (Goods and Services Tax) \u00a0for Non-resident foreign taxpayers<\/td>\n13-03-2023<\/td>\n<\/tr>\n
GSTR-5A<\/td>\nFeb 2023<\/td>\nGoods and Services Tax Return for Online Information Database Access and Retrieval services provider<\/td>\n20-03-2023<\/td>\n<\/tr>\n
GSTR-3B<\/td>\nFeb 2023<\/td>\nGoods and Services Tax monthly return to Pay due tax till last day of month.<\/td>\n20-03-2023<\/td>\n<\/tr>\n
PMT-06<\/td>\nFeb 2023<\/td>\nRequired to Monthly Tax Payment under Quarterly Returns with Monthly Payment<\/td>\n25-03-2023<\/td>\n<\/tr>\n
Letter of Undertaking<\/td>\nFinancial Year 2023-24<\/td>\nDue date to apply for export without payment of tax.<\/td>\n31-03-2023<\/td>\n<\/tr>\n
CMP-02<\/td>\nFinancial Year 2023-24<\/td>\nDue date to opt for composition scheme under Goods and Services Tax<\/td>\n31-03-2023<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Taxation Compliance Calendar for the Month of March 2023 \u00a0Income Tax Related Compliance \u00a0\u00a0\u00a0\u00a0 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 …<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[944],"tags":[945],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/5374"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=5374"}],"version-history":[{"count":5,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/5374\/revisions"}],"predecessor-version":[{"id":5377,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/5374\/revisions\/5377"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=5374"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=5374"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=5374"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}