Statutory Compliance Calender For April 2023
The new financial year has started and the statutory and compliance calendar for April 2023-24 is here. April is a significant month for all taxpayers and businesses to complete all the vital compliance filing before the due dates.
All businesses regardless of the business structure held onto statutory compliance and completed all the vital filings before the due dates. For all business transactions, there are some essential compliances that a business owner must fulfill as a moral duty.
These compliances are timely framed and must be completed within the given deadlines. So here we are with the tax and compliance calendar for the due dates falling in April 2023 including GST return filing, RoC Filing, income tax filing, etc.
Important Due Dates For The Income Tax Compliance/PF/ESI In April 2023
Form to be filed | Due Dates | Who should file? |
Challan No. ITNS-281 | 7 April 2023 | TDS/TCS deducted /collected in the month of March-2023. |
TDS Certificate | 14 April 2023 | TDS Certificate for tax deductedu/s 194IA in February 2023 |
TDS Certificate | 14 April 2023 | Due dates for the issuance of the TDS Certificate for tax collected/deducted u/s 194IB in February-2023 |
TDS Certificate | 14 April 2023 | The due dates for the issuance of the TDS Certificate for tax deducted u/s 194IM in February 2023 |
TDS Certificate | 14 April 2023 | The due date for issuance of the the TDS Certificate for tax collected/deducted u/s 194S in February 2023 |
Form 15G/15H | 30 April 2023 | Form 15G/15H declarations obtained during the quarter ending March 2023 must be furnished by this date |
Form 61 | 30 April 2023 | e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 obtained during 1st Oct, 2022 to 31st of March, 2023 |
TDS Challan-cum-statement | 30 April 2023 | The due date for providing of challan-cum-statement irrespective of tax deducted under section 194-IA, 194 IB, 194M |
Form 24G | 30 April 2023 | Where tax been paid to the credit of Central Government without furnishing a challan associated with tax deposit in a bank |
Deposits of TDS Amount | 30 April 2023 | When the (A. O.) has allowed quarterly deposits of tax deducted at the source under sections 192, 194A, 194D, or 194H. |
Form 15CC | 15 April 2023 | Quarterly statement on foreign remittances (to be furnished by permitted dealers) in Form No. 15CC |
Form 3BB | 15 April 2023 | Monthly Statement in Form no-3BB to be furnished by a stock exchange regarding the transactions in which the client codes have been modified in April 2023 |
Electronic Challan cum Return (ECR) (PF) | 15 April 2023 | E-payment of Provident Fund |
ESI Challan | 15 April 2023 | ESI (Employee State Insurance) payment |
Due Dates For The GST Returns In April-2023
Forms To Be Filed | Due Dates | Who Should File? |
GST-1 | 11 April 2023 | Taxpayers or individuals whose turnover aggregate of more than Rs. 1.50 Cr/opted to furnish monthly return |
GSTR-7 | 10 April 2023 | The taxpayers who are required to deduct TDS (Tax deducted at source) under GST need to file GSTR-7. |
GSTR-8 | 10 April 2023 | The e-commerce operators are required to deduct TCS (Tax collected at source) under GST and are required to file the GSTR-8. |
GSTR-3B | 20 April 2023 | The due date for GSTR-3B have an annual turnover of more than 5 Crores |
GSTR1 (QRMP) | 13 April 2023 | GST returns of taxpayers who have chosen for the QRMP scheme (Optional) |
GST Challan | 25 April 2023 | GST challan payment if no sufficient ITC for Aug (for all Quarterly Filers) |
GSTR 5 5A | 20 April 2023 | Non-Resident Taxpayers and ODIAR services provider |
GSTR-6 | 13 April 2023 | Input Service Distributors |
As the new financial year (2023-24) has been commenced and the month of April 2023 is very essential for taxpayers businesses for the due dates for various compliances under the Goods and Service Act, Income Tax Act. We advise you to be pre-prepared and complete all your required filings before the time and due dates end.
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