Business Compliance Calender May – 2023


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 Nature of Compliance DueDate  Depositing of TCS/TDS for deduction done in April – 2023 07-May  Submission of Form – 27C (TCS Non – Deduction )to Jr. CIT for April 2023 07-May  GSTR – 7 (TDS Deductor) for the month of April – 2023 10-May  GSTR – 8 (TCS Collector) for the month of April – 2023 10-May  GSTR – 1 (other than QRMP) for April – 2023 (Auto Popuated for E-Invoicing Dealers) 11-May  GSTR – 1 – IFF (who opted QRMP) for April – 2023 13-May  GSTR – 6 by Input Service Distributors for the Month April – 2023 13-May  GSTR – 2B Auto Populated Summary of Inward Supplies April – 2023 14-May  Payment of PF/ESI contribution for April      – 2023 15-May  Filing of TCS Quarterly Statement for FY-22-23(Q-4) 15-May  Filing of 24G statement by AIR for April – 2023 15-May  Issue of TDS Certificate u/s 194IA / 194IB / 194M for March – 2023 15-May  GSTR – 3B (Other than QRMP) for April – 2023 20-May  GSTR – 5A (OIDAR Service Provider) the month of April – 2023 20-May  GSTR – 5 (Non-Resident Taxable Person) for month of April – 2023 20-May  GSTR – 3B (Who opted QRMP) for April – 2023 for State category I 22-May  GSTR – 3B (Who opted QRMP) for April – 2023 for State category II 24-May  PMT – 06 (Who opted QRMP) Payment of Taxes for April – 2023 25-May  ITC 03 Payment of ITC in cash or through Credit Leg .for Stock held 30-May  LLP Annual Return in form – 11 for the FY 2022 -2023 30-May  PAS- 6 Half yearly reconciliation of Share Capital by unlisted Public Companies for the   Period Oct – March – 2023 30-May  Issue of TCS Certificate for Q-4 of F. Y. – 2022-2023 30-May  Filing of challan – curn – statement of TDS for April -2023 u/s 194-IA, 194IB ,194M 30-May  PTRC Return for Monthly File For April – 2023 31-May  Filing of TDS Quarterly Statement for Q4 – F.Y. – 2022 – 2023 31-May  SFT Return in form -61A for F.Y. 2022 – 2023 (SFT – 01 to SFT – 16) 31-May  Annual Statement of reportable Accounts in form – 61B for F. .   Y. 2022 – 2023 31-May  80G Donation Return for FY 2022 – 2023 by Charitable Trust in form 10BD 31-May  Application for Allotment of PAN for Specified Entitles as per Rule 114, 31-May  Filing of Form 9A/10 by Trust/Institution for Carry Forward Income if Due date of Filing  return is 31- July 31-May

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