| 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 |
