Tax Compliance Calendar for FY 2023-24 (IT, GST, TDS)
Tax Compliance Calendar for FY 2023-24, covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B), TDS Payments, Preparation, and Filing, ROC, and general accounting from Apr 01st 2023 to Mar 31st 2024 with a primary focus on Individuals, Professionals, & SME Businesses.
April 2023
- 10th: FY 2022-23 (AY 2023-24) IT eFiling Start Date
- 10th: Professional Tax (PT) on Salaries for March 2023 Professional Tax Due Date Varies from State to State. Kindly Contact ritedgerbiz.com for Expert help.
- 11th: GSTR 1 (Monthly) for March 2023
- 13th: GSTR-1 (Jan-Mar 2023) for QRMP
- 15th: Provident Fund (PF) & ESI Returns Payment for March 2023
- 18th: CMP 08 for Jan to Mar 2023 (Composition)
- 20th: GSTR 3B for March 2023 (Monthly)
- 22th: GSTR 3B (Jan-Mar 2023) for South India
- 24th: GSTR 3B (Jan-Mar 2023) for North India
- 30th: Opt in / Opt out of GST Quarterly scheme for April to June 2023
- 30th: TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Mar 2023
- 30th: TDS Payment for March 2023
- 30th: GSTR-4 (FY 2022-23) for Composition taxpayers
May 2023
- 7th: TDS Payment for April 2023
- 10th: Professional Tax (PT) on Salaries for March 2023 Professional Tax Due Date Varies from State to State. Kindly Contact ritedgerbiz.com for Expert help.
- 11th: GSTR 1 (Monthly) for April 2023
- 13th: GSTR 1 IFF (Optional) (Apr 2023) for QRMP
- 15th: TCS Return in Form 27EQ for Jan-Mar 2023 Quarter
- 15th: Provident Fund (PF) & ESI Returns Payment for April 2023
- 20th: GSTR 3B for April 2023 (Monthly)
- 25th: GST Challan Payment if no sufficient ITC for Apr 2023 (for all Quarterly Filers)
- 30th: Form 11 for FY 2022-23 for LLP's
- 30th: TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Apr 2023
- 30th: Issue of TCS Certificates in Form 27D for Jan to March 2023
- 31th: TDS Return in Form 24Q, 26Q, and 27Q for Jan-Mar 2023
- 31th: Due date for furnishing of statement u/s 285BA For FY 2022-23 (For Banks etc.)DS Return in Form 24Q, 26Q, and 27Q for Jan-Mar 2023
June 2023
- 7th: TDS Payment for May 2023
- 10th: Professional Tax (PT) on Salaries for May 2023 Professional Tax Due Date Varies from State to State. Kindly Contact ritedgerbiz.com for Expert help.
- 11th: GSTR 1 (Monthly) for May 2023
- 13th: GSTR 1 IFF (Optional) (May 2023) for QRMP
- 15th: Advance tax Payment for April to June 2023 (1st Installment)
- 15th: Provident Fund (PF) & ESI Returns Payment for May 2023
- 15th: Issuance of TDS Certificates Form 16/16A for Jan to March 2023
- 20th: GSTR 3B for May 2023 (Monthly)
- 25th: GST Challan Payment if no sufficient ITC for May 2023 (for all Quarterly Filers)
- 30th: Form DPT 3 for FY 2022-23 for Companies
- 30th: TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for May 2023
- 30th: IEC Code Renewal
July 2023
- 7th: TDS Payment for June 2023
- 10th: Professional Tax (PT) on Salaries for June 2023 Professional Tax Due Date Varies from State to State. Kindly Contact ritedgerbiz.com for Expert help.
- 11th: GSTR 1 (Monthly) for June 2023
- 13th: GSTR-1 (Apr-Jun 2023) for QRMP
- 15th: TCS Return in Form 27EQ for Apr-Jun 2023
- 15th: Provident Fund (PF) & ESI Returns and Payment for June 2023
- 18th: CMP 08 for Apr to June 2023(Composition)
- 20th: GSTR 3B for June 2023(Monthly)
- 22th: GSTR 3B (Apr-Jun 2023) for South India
- 24th: GSTR 3B (Apr-Jun 2023) for North India
- 30th: Issue of TCS Certificates in Form 27D for April to June 2023
- 30th: TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for June 2023
- 31th: Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for FY 2022-23
- 31th: TDS Return in Form 24Q,26Q,27Q for April to June 2023
- 31th: INC 22A Filing for Companies
August 2023
- 7th: TDS Payment for July 2023
- 10th: Professional Tax (PT) on Salaries for July 2023 Professional Tax Due Date Varies from State to State. Kindly Contact ritedgerbiz.com for Expert help.
- 11th: GSTR 1 (Monthly) for July 2023
- 13th: GSTR 1 IFF (Optional) (Jul 2023) for QRMP
- 15th: Issue of TDS Certificates in Form 16A for April to June 2023
- 15th: Provident Fund (PF) & ESI Returns and Payment for July 2023
- 20th: GSTR 3B for July 2023(Monthly)
- 25th: GST Challan Payment if no sufficient ITC for Jul 2023 (for all Quarterly Filers)
- 30th: TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for July 2023
September 2023
- 7th: TDS Payment for August 2023
- 10th: Professional Tax (PT) on Salaries for August 2023 Professional Tax Due Date Varies from State to State. Kindly Contact ritedgerbiz.com for Expert help.
- 11th: GSTR 1 (Monthly) for Aug 2023
- 13th: GSTR 1 IFF (Optional) (Aug 2023) for QRMP
- 15th: Advance tax Payment for July to Sep 2023
- 15th: Provident Fund (PF) & ESI Returns and Payment for Aug 2023
- 20th: GSTR 3B for Aug 2023 (Monthly)
- 25th: GST Challan Payment if no sufficient ITC for Aug 2023 (for all Quarterly Filers)
- 27th: AOC 4 Filing by One Person Companies for FY 2022-23 (OPC)
- 30th: Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate's and Corporate's for FY 2022-23
- 30th: Annual General Meeting for Companies
- 30th: DIR 3 KYC for Directors of Company's and LLP's
- 30th: TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Aug 2023
October 2023
- 7th: TDS Payment for Sep 2023
- 10th: Professional Tax (PT) on Salaries for Sep 2023 Professional Tax Due Date Varies from State to State. Kindly Contact ritedgerbiz.com for Expert help.
- 11th: GSTR 1 (Monthly) for Sep 2023
- 13th: GSTR-1 (Jul-Sep 2023) for QRMP
- 14th: ADT-1 filing (Appointment of an Auditor for Companies)
- 15th: TCS Return in Form 27EQ for Jul-Sep 2023
- 15th: Provident Fund (PF) & ESI Returns and Payment for Sep 2023
- 18th: CMP 08 for July to Sep 2023 (Composition)
- 20th: GSTR 3B for Sep 2023 (Monthly)
- 22th: GSTR 3B (Jul-Sep 2023) for South India
- 24th: GSTR 3B (Jul-Sep 2023) for North India
- 29th: AOC 4 Filing for Companies for FY 2022-23
- 30th: Form 8 Filing for LLP's for FY 2022-23
- 30th: TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Sep 2023
- 30th: Issue of TCS Certificates in Form 27D for July to Sep 2023
- 31th: Income Tax Returns for Non Corporate's who needs Audit and Corporates for FY 2022-23
- 31th: TDS Returns in Form 24Q,26Q,27Q for July to Sep 2023
November 2023
- 7th: TDS Payment for Oct 2023
- 10th: Professional Tax (PT) on Salaries for Oct 2023 Professional Tax Due Date Varies from State to State. Kindly Contact ritedgerbiz.com for Expert help.
- 11th: GSTR 1 (Monthly) for Oct 2023
- 13th: GSTR 1 IFF (Optional) (Oct 2023) for QRMP
- 15th: Provident Fund (PF) & ESI Returns and Payment for Oct 2023
- 15th: Issue of TDS Certificates in Form 16A for July to Sep 2023
- 20th: GSTR 3B for Oct 2023 (Monthly)
- 25th: GST Challan Payment if no sufficient ITC for Oct 2023 (for all Quarterly Filers)
- 29th: MGT 7/7A Filing for Companies & OPC for FY 2022-23
- 30th: Labour Licence renewal for Calendar Year 2024 (Jan to Dec 2024)
- 30th: TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Oct 2023
December 2023
- 7th: TDS Payment for Nov 2023
- 10th: Professional Tax (PT) on Salaries for Nov 2023 Professional Tax Due Date Varies from State to State. Kindly Contact ritedgerbiz.com for Expert help.
- 11th: GSTR 1 (Monthly) for Nov 2023
- 13th: GSTR 1 IFF (Optional) (Nov 2023) for QRMP
- 15th: Advance tax Payment for Oct to Dec 2023
- 15th: Provident Fund (PF) & ESI Returns and Payment for Nov 2023
- 20th: GSTR 3B for Nov 2023 (Monthly)
- 25th: GST Challan Payment if no sufficient ITC for Nov 2023 (for all Quarterly Filers)
- 30th: TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Nov 2023
- 31th: Due date for Belated and Revised Income Tax Filing for AY 2023-24 for all Non Corporate's and Corporate's
- 31th: GST Annual Return Filing for FY 2022-23(GSTR-9 & 9C)
January 2024
- 7th: TDS Payment for Dec 2023
- 10th: Professional Tax (PT) on Salaries for Dec 2023 Professional Tax Due Date Varies from State to State. Kindly Contact ritedgerbiz.com for Expert help.
- 11th: GSTR 1 (Monthly) for Dec 2023
- 13th: GSTR-1 (Oct-Dec 2023) for QRMP
- 15th: TCS Return in Form 27EQ for Oct-Dec 2023
- 15th: Provident Fund (PF) & ESI Returns and Payment for Dec 2023
- 18th: CMP 08 for Oct to Dec 2023 (Composition)
- 20th: GSTR 3B for Dec 2023 (Monthly)
- 22th: GSTR 3B (Oct-Dec 2023) for South India
- 24th: GSTR 3B (Oct-Dec 2023) for North India
- 30th: TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Dec 2023
- 30th: Issue of TCS Certificates in Form 27D for Oct to Dec 2023
- 31th: TDS Return in Form 24Q,26Q,27Q for Oct to Dec 2023
February 2024
- 7th: TDS Payment for Jan 2024
- 10th: Professional Tax (PT) on Salaries for Jan 2024 Professional Tax Due Date Varies from State to State. Kindly Contact ritedgerbiz.com for Expert help.
- 11th: GSTR 1 (Monthly) for Jan 2024
- 13th: GSTR 1 IFF (Optional) (Jan 2024) for QRMP
- 15th: Provident Fund (PF) & ESI Returns and Payment for Jan 2024
- 15th: Issue of TDS Certificates in Form 16A for Oct to Dec 2023
- 20th: GSTR 3B for Jan 2024 (Monthly)
- 25th: GST Challan Payment if no sufficient ITC for Jan 2024 (for all Quarterly Filers)
March 2024
- 2th: TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Jan 2024
- 7th: TDS Payment for Feb 2024
- 10th: Professional Tax (PT) on Salaries for Feb 2024 Professional Tax Due Date Varies from State to State. Kindly Contact ritedgerbiz.com for Expert help.
- 11th: GSTR 1 (Monthly) for Feb 2024
- 13th: GSTR 1 IFF (Optional) (Feb 2024) for QRMP
- 15th: Advance Tax Payment for Jan to Mar 2024
- 15th: Tax Planning & Book Closure Plan for FY 2023-24
- 15th: Provident Fund (PF) & ESI Returns and Payment for Feb 2024
- 15th: Form 13 (Nil / Lower TDS) for FY 2023-24
- 20th: GSTR 3B for Feb 2024 (Monthly)
- 25th: GST Challan Payment if no sufficient ITC for Feb 2024 (for all Quarterly Filers)
- 30th: TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Feb 2024
- 31th: Last Date for Updated ITR for FY 2020-21 (For FY 2021-22 and FY 2022-23 the due date would be 31st Mar 2025 and 2026 respectively).
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