Introduction
To be compliant and avoid any kind of penalties, you must read all the tax compliance and be aware of the same. Take your tax compliances seriously and avoid the hassle. From the below given tabular format, you can check all the income tax compliances as well as GST tax compliances.
INCOME TAX COMPLIANCES FOR MARCH 2023
| Compliance | Due Date |
| 1. Furnishing the challan-cum statement under Section 194-IA. For the month of January,2023. | 02.03.2023 |
| 2. Furnish the challan-cum statement under Section 194-IA. For January,2023. | 02.03.2023 |
| 3. Furnishing the challan-cum statement under Section 194-IA. For the month of January,2023. | 02.03.2023 |
| 4. To deposit the Tax deduction/collection for month of February, 2023 | 07.03.2023 |
| 5. Fourth instalment of advance tax for the assessment year 2023-24 | 15.03.2023 |
| 6. Payment of the whole amount of advance tax for those covered under the presumptive scheme for AY 2023-24. | 15.03.2023 |
| 7. Furnish Form 24G where TDS/TCS for February 2023 has been paid without the production of challan. | 15.03.2023 |
| 8. Issuance of TDS Certificate for tax deducted under Section 194-IA for Jan 2023. | 17.03.2023 |
| 9. Issue of TDS Certificate for tax deducted under Section 194-IB for Jan 2023. | 17.03.2023 |
| 10. Issue of TDS Certificate for tax deducted under Section 194M for Jan 2023. | 17.03.2023 |
| 11. Furnishing of challan-cum-statement under Section 194-IA for February 2023. | 30.03.2023 |
| 12. Furnishing of challan-cum-statement under Section 194-IB for February 2023. | 30.03.2023 |
| 13. Furnishing of challan-cum-statement under Section 194M for February 2023. | 30.03.2023 |
| 14. Form No. 3CEAD for the previous year 2021-22 | 31.03.2023 |
| 15. Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2021 to March 31, 2022) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
| 31.03.2023 |
| 16. 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). | 31.03.2023 |
GST COMPLIANCES FOR MARCH 2023
| Compliance | Due Date |
| 1. GSTR-3B/GSTR-3B QRMP Filing | |
| a) Taxpayers with aggregate turnover more than 5 crores in the preceding FY. | |
| For February | 20th March 2023 |
| b) Taxpayers with aggregate turnover upto Rs. 5 crores in the preceding FY (Group A) | |
| For February | 22nd March 2023 |
| c) Taxpayers with aggregate turnover upto Rs. 5 crores in the preceding FY (Group B) | |
| For February | 24th March 2023 |
| 2. GSTR 1 Filing | |
| GST Filing of returns by the registered person with aggregate turnover exceeding INR 5 Crores during the preceding year. | 11th March 2023 |
| 3. GSTR-1 QRMP monthly/quarterly return | |
| GSTR-1 QRMP is the return for taxpayers having aggregate turnover up to Rs. 1.50 Crore. | 13th March,2023 |
| 4. Other GST Returns | |
| · GSTR-5 & 5A | 20th March 2023 |
| · GSTR-6 | 13th March 2023 |
| · GSTR-7 | 10th March 2023 |
| · GSTR-8 | 10th March 2023 |
| 5. RFD-10 | |
| Refund of Tax to Certain Persons | 18th months after the end of quarter for which return is required to be claimed. |
| 6. GST-PMT-06 | |
| Due Date of payment of GST for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP. | 25th March 2023 |
Note: To make sure our readers get the best and most accurate information about income tax and GST compliances, every effort is made. Even after being so careful, there may arise any error. If any errors appears, it shall be brought to our notice to make the instant change. Also, the author is nowhere responsible for any mishap that may happen after reading the above compliances.
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