COMPLIANCE CALENDAR MARCH – 2023
|
Nature of Compliance |
DueDate |
| Challan-cum-statement of TDS U/s 194IA/ 194IB/ 194M for Jan-2023 |
02-Mar |
| Payment of Income Tax – TDS/TCS for the month of Feb-2023 |
07-Mar |
| GSTR-7 (TDS Deductor) for the month Feb-2023 |
10-Mar |
| GSTR-8 (TCS Deductor) for the month Feb-2023 |
10-Mar |
| GSTR-1 (Monthly) for Feb-2023 |
11-Mar |
| GSTR-1 IFF (Who opted QRMP) for Feb-2023 |
13-Mar |
| GSTR -6 by Input Service Distributors for the Feb-2023 |
13-Mar |
| GSTR-2B Auto-Polulated Summery of Inward Supplies Feb-2023 |
14-Mar |
| Filing of 24G statement by AIR for Feb-2023 |
15-Mar |
| Issue of TDS Certificate u/s 194IA/ 194IB/ 194M for Jan-2023 |
17-Mar |
| Payment of Advance Tax for AY-23-24 (Final Installment) |
15-Mar |
| Payment of PF/ESI contribution for Feb-2023 |
15-Mar |
| Ann-V-Window to Opt for Forward Charges Under GTA for FY-23-24 |
15-Mar |
| GSTR-5A (OIDAR Service Provider) for the month of Feb-2023 |
20-Mar |
| GSTR-5 (Non Resident Taxable Person) for the month of Feb-2023 |
20-Mar |
| GSTR-3B (Monthly) for the Feb-2023 |
20-Mar |
| PMT-06 MPQR-Monthly Challan (who opted QRMP) for Feb-2023 |
25-Mar |
| PF/ESI Monthly return for Feb-2023 |
25-Mar |
| Challan-cum-statement of TDS U/s 194IA/ 194IB/ 194M for Feb-2023 |
31-Mar |
| PTRC Return for Monthly Filer for Feb-2023 |
31-Mar |
| PTRC Annual Return for F.Y 2022-23 (Mar-Feb) |
31-Mar |
| Linking AADHAAR with PAN with Fine of RS. 1000/- |
31-Mar |
| Comp-02-Window to Opt for Composition Scheme for FY 2023-24 |
31-Mar |
| RFD-11 (LUT) Renewing or Taking fresh letter of Credit for FY 2023-24 |
31-Mar |
| Updated Income Tax Return U/s. 139(8A) for F.Y 2019-20 (AY 2022-21) |
31-Mar |
