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).
