Compliance under Income tax Act, Labour Laws, Companies Act, & GST Act for May – 2023

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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)

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

 

 

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