Due Date Calendar March-April 2023

 10^th April 2023

GSTR 8 (Monthly) for March-2023 (filed by the e-commerce operators who are required to deduct Tax Collected at Source (TCS) under GST)

 11^th April 2023

GSTR 1 (Monthly) for March-2023

 13^th April 2023

GSTR 1 IFF or QRMP for (Quarterly) Jan to March-2023

 13^th April 2023

GSTR 6 (Monthly) for March-2023 (Input Service Distributors)

 20^th April 2023

GSTR5, 5A (Monthly) for March-2023 (Non-Resident Tax payers and ODIAR services provider)

 20^th April 2023

GSTR 3B for March-2023 for Monthly (More Than 5 Crore)

 22^th April 2023

GSTR 3B (Jan to March, 2023) – Less than Rs 5 crore or QRMP scheme

for South India: – Chhattisgarh, Madhya Pradesh, Gujarat, Dadra and Nagar Haveli and Daman and Diu, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh

 24^th April 2023

GSTR 3B (Jan to March, 2023 – Less than Rs 5 crore or QRMP scheme

for North India: – Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha

 30^th April 2023

Due date for deposit of Tax deducted/collected for the month of March-2023 (Income Tax)

 10^th May 2023

GSTR 8 (Monthly) for April-2023 (filed by the e-commerce operators who are required to deduct Tax Collected at Source (TCS) under GST)

 11^th May 2023

GSTR 1 (Monthly) for April-2023

 13^th May 2023

GSTR 1 IFF or QRMP for (Quarterly) April-2023

 13^th May 2023

GSTR 6 (Monthly) for April-2023 (Input Service Distributors)

 20^th May 2023

GSTR5, 5A (Monthly) for March-2023 (Non-Resident Tax payers and ODIAR services provider)

 20^th May 2023

GSTR 3B for March-2023 for Monthly (More Than 5 Crore)