Compliance under Income tax Act, Labour Laws, Companies Act, & GST Act for May – 2023
|
Compliances under Income Tax |
|||
|
Sr. No. |
Nature of compliance |
Due Date |
Extended |
|
1 |
Deposit TDS /TCS for the month of April 2023 |
07-05-23 |
NA |
|
2 |
Issuance of TDS Certificate u/s 194IA, 194IB and 194M for March 2023 |
14-05-23 |
NA |
|
3 |
Filing Quarterly statement of TCS deposited for the quarter ending March 2023 |
15-05-23 |
NA |
|
4 |
Deposit TDS for the month of April 2023 |
30-05-23 |
NA |
|
5 |
Due Date for uploading declaration received from recipients in Form 15G/15H during the quarter ending March 2023 |
30-05-23 |
NA |
|
6 |
Issuance of TDS Certificate u/s 194IA, 194IB and 194M for April 2023 |
30-05-23 |
NA |
|
7 |
Filing quarterly statement of TDS deposited for quarter ending March 2023 |
31-05-23 |
NA |
|
Compliance under Labour Laws |
|||
|
Sr. No. |
Nature of Compliance |
Due Date |
Extended |
|
1 |
Payment of Provident Fund for the month of Salary/Wages for April 2023 – Form ECR [May 2023] |
15-05-23 | NA |
|
2 |
Payment of ESIC for the month of Salary/Wages for April 2023 – ESI Challan [May 2023] |
15-05-23 |
NA |
| 3 |
Profession tax return for employees for salary of April 2023 [PTRC] -PTRC Challan & return [May 2023] |
30-05-23 |
NA |
|
Compliance under Ministry of Corporate Affairs (MCA) |
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|
Sr. No. |
Nature of Compliance | Due Date | Extended |
| 1 |
LLP Form 11 : An annual statement for submitting details of the business of the LLP and its partners for the FY 2022-23 |
30-05-23 |
NA |
|
Compliances under GST |
|||
|
Sr. No. |
Nature of compliance |
Due Date |
Extended |
|
1 |
GSTR-1 – aggregate turnover of more than INR 5 Cr. – April 2023 |
11-05-23 |
NA |
|
2 |
GSTR-1 – aggregate turnover of upto INR 5 Cr. and opted to file monthly return – April 2023 |
11-05-23 |
NA |
|
3 |
GSTR-1 – aggregate turnover upto 5 Cr. and opted to file QRMP Scheme – April 2023 |
13-05-23 |
NA |
|
4 |
GSTR-3B – aggregate turnover more than INR 5 Cr. in preceeding previous year – April 2023 |
20-05-23 |
NA |
| 5 | GSTR-3B – aggregate turnover upto INR 5 Crores in preceeding previous year – April 2023 |
20-05-23 |
NA |
|
6 |
GSTR-3B – aggregate turnover upto INR 5 Crores and opted for QRMP Scheme- April 2023 |
25-05-23 |
NA |
|
7 |
Tax payers registered u/s. 51 – TDS Deductor for the month of April 2023 – Form GSTR-7 |
10-05-23 |
NA |
|
8 |
Tax payers registered u/s. 52 – TCS Deductor for the month of April 2023 – Form GSTR-8 |
10-05-23 |
NA |
|
9 |
Input Service Distributors (ISD) – April 2023 – Form GSTR-6 |
13-05-23 |
NA |
