Compliance Calendar for Jan- 23 Happy New Year

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Compliance Calendar for Jan- 23 Happy New Year

 

 

INCOME TAX

▪  07th Jan 2023- Due date for TDS/TCS payment for Dec’22.

▪  15th Jan 2023- Due date for furnishing of TCS return for Qtr Oct-Dec’22.

▪  15th Jan 2023-  Due date for furnishing of Form 15G/15H declarations received during the quarter ending December 2022.

▪  31st Jan 2023-Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB/194-IA/194-M in the month of Dec, 2022.

▪  31st Jan 2023- Due date for furnishing of TDS return for Qtr Oct-Dec’22.

 

 

GST

▪  11th Jan 2023-Due date of filling GSTR-1 for the month of Dec- 2022 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.

▪  13th Jan 2023-Due date of filling of GSTR 1 (QRMP) who opted Scheme under GST.

▪  20th Jan 2023- Due date of filling GSTR-3B by registered person filling monthly return for the month of Dec, 2022 (for Maharashtra and Chattisgarh state)

▪  22nd Jan 2023- Due date of filling GSTR-3B by registered person filling quarterly return for qtr ended Dec,2022 (for Maharashtra and Chattisgarh state)

▪  25th Jan 2023- Due date for payment of GST under QRMP scheme taxpayers

 

 

ESI / PF

▪  15th Jan 2023- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for Dec -2022.

▪  25th Jan 2023- Due date of filing of return for month of Dec-2022.

Note: PF contribution for employee portion if not paid within time, disallowed under Income tax.

 

 

PROFESSIONAL TAX

▪  31st Jan 2023- Due date for payment of PT for the month of Dec’22 where tax liability is more than Rs.100,000/-. (Monthly).INCOME TAX

▪   07th Jan 2023- Due date for TDS/TCS payment for Dec’22.

▪   15th Jan 2023- Due date for furnishing of TCS return for Qtr Oct-Dec’22.

▪   15th Jan 2023-  Due date for furnishing of Form 15G/15H declarations received during the quarter ending December 2022.

▪   31st Jan 2023-Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB/194-IA/194-M in the month of Dec, 2022.

▪   31st Jan 2023- Due date for furnishing of TDS return for Qtr Oct-Dec’22.

 

GST

▪  11th Jan 2023-Due date of filling GSTR-1 for the month of Dec- 2022 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.

▪  13th Jan 2023-Due date of filling of GSTR 1 (QRMP) who opted Scheme under GST.

▪  20th Jan 2023- Due date of filling GSTR-3B by registered person filling monthly return for the month of Dec, 2022 (for Maharashtra and Chattisgarh state)

▪  22nd Jan 2023- Due date of filling GSTR-3B by registered person filling quarterly return for qtr ended Dec,2022 (for Maharashtra and Chattisgarh state)

▪  25th Jan 2023- Due date for payment of GST under QRMP scheme taxpayers

 

ESI/PF

▪  15th Jan 2023- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for Dec -2022.

▪  25th Jan 2023- Due date of filing of return for month of Dec-2022.

Note:  PF contribution for employee portion if not paid within time, disallowed under Income tax.

 

PROFESSIONAL TAX

▪  31st Jan 2023- Due date for payment of PT for the month of Dec’22 where tax liability is more than Rs.100,000/-. (Monthly).

 

 

 

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