Due Date Calendar March-April 2023

Due Date Calendar March-april 2023 legal-Tax-Guru-small
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)