Compliance Calendar for March 2023

Find the Compliance Calendar for the month of March 2023! 

Due dates for the GST Returns in the Month of February 2023 by Turbocomply
Due date	Filing Form	Period	Applicable For ?
Mar 10	GSTR 7	February 2023	GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
Mar 10	GSTR 8	February 2023	GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
Mar 11	GSTR 1	February 2023	Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
Mar 13	GSTR 1 IFF	February 2023	Taxpayers who Opted for quarterly filing as per QRMP Scheme
Mar 13	GSTR 6	February 2023	Input Service Distributors
Mar 20	GSTR 5 & 5A	February 2023	Non-Resident Taxpayers and ODIAR services provider
Mar 20	GSTR 3B	February 2023	The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
Mar 25	GST Challan Payment	February 2023	If you don’t have enough ITC for February, you’ll have to pay a GST challan (for all Quarterly Filers).

 

Statutory Due dates for the Income Tax Compliance / PF / ESI in the Month of February 2023
Due date	Filing Form	Period	Applicable For ?
Mar 2	TDS Certificate	January 2023	The deadline for submitting a challan-cum-statement for tax deducted under section 194-IA, 194-IB, 194-M is in January 2023.
Mar 2	TDS Payment	January 2023	Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Jan 2023
Mar 7	Challan No. ITNS-281	February 2023	Payment of TDS/TCS deducted /collected in February 2023.
Mar 15	PF Challan	February 2023	E-payment of Provident Fund
Mar 15	ESI Challan	February 2023	ESI payment
Mar 15	Advance Income Tax	AY 2023-24	Fourth Installment of advance tax for the Assessment Year 2023-24.
Mar 15	Section 44AD/44ADA	AY 2023-24	The due date for assesses is covered by the presumed scheme of section 44AD / 44ADA to pay the entire amount of advance tax for the assessment year 2023-24
Mar 15	Form 24G	AY 2023-24	Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2023 has been paid without the production of a Challan
Mar 17	Section 194-IA, 194-IB, 194-M	January 2023	In January 2023, the TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M is due.
Mar 30	TDS under Section 194-IA, 194-IB, 194-M	February 2023	The deadline for submitting a challan-cum-statement for tax deducted under section 194-IA, 194-IB, 194-M is in February 2023.
Mar 31	Form no. 3CEAD	FY 2021-22	A parent entity or alternate reporting entity, resident in India, must submit a Country by Country report in Form 3CEAD for the prior year 2021-22 in respect of the multinational group of which it is a constituent.
Mar 31	Form no. 3CEAD	The accounting Year 2021-22	A constituent entity, resident in India, must file a Country-By-Country Report in Form Number 3CEAD for a reporting accounting year.
Mar 31	Form 67	FY 2021-22	Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2021-22, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)