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Due Date Calendar March-April 2023

Print PDF eBookDue Date Calendar March-April 2023 Due Date Calendar March-april 2023 legal-Tax-Guru-small  10th 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)  11th April 2023 GSTR 1 (Monthly) for...

Due Date Calendar March-April 2023

Due Date Calendar March-april 2023

 10th 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)

 11th April 2023

GSTR 1 (Monthly) for March-2023

 13th April 2023

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

 13th April 2023

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

 20th April 2023

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

 20th April 2023

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

 22th 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

 24th 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

 30th April 2023

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

 10th 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)

 11th May 2023

GSTR 1 (Monthly) for April-2023

 13th May 2023

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

 13th May 2023

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

 20th May 2023

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

 20th May 2023

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