Due Date Calendar of Compliances for the Month of April 2023

The very first month of the financial year, a fresh book of accounts will be initiated. Since, the month of April is first and new month for the New Year, it is very important for a business organisation to complete all the compliances within the due dates in order to avoid penalties and late fees. Henceforth, we are listing down important due dates of compliances falling in the month of April, 2023.

Date	Compliances to be done
01-04-2023	Companies needs to comply with the need of Audit Trial in its Accounting Software.
10-04-2023	Monthly Filling of GSTR 7 and GSTR 8 for the month of March 2023
11-04-2023	Due Date for Filling GSTR 1 for the month of March 2023 for taxpayers other than QRMP Scheme
13-04-2023	Quarterly GSTR-1 Filling for Taxpayers who have opted for QRMP Scheme
13-04-2023	Monthly Filling of GSTR 5 and GSTR 6 for the month of March 2023
14-04-2023	Issue of TDS Certificate under Section 194 IA, 194 IB, 194M and 194S.
15-04-2023	Due Date for Payment of PF and ESIC for the month of March, 2023
18-04-2023	Quarterly CMP 08 for Composition tax payers for payment of tax liability
20-04-2023	Due Date for Filling GSTR 3B for the month of March, 2023 for taxpayers other than QRMP Scheme
20-04-2023	Due Date for Filling GSTR 5A for the month of March, 2023
22-04-2023	Due Date for Filling GSTR 3B for the quarter ending March, 2023 for taxpayers under QRMP Scheme for selected States
22-04-2023	Due Date for Filling GSTR 3B for the quarter ending March, 2023 for taxpayers under QRMP Scheme for selected States
30-04-2023	Filling of Form 61 containing details of Form 60 received for the period October 2022 to March 2023.
30-04-2023	Submitting or uploading 15G or 15H for the quarter ending 31-03-2023
30-04-2023	Quarterly deposit of TDS for the January 2023 to March 2023 quarter
30-04-2023	MSME Return i.e Half yearly MSME Return submission to ROC for outstanding payments to Micro or Small Enterprises

In order to get more details about the above-mentioned due dates, you can get in touch with us on +91 76201 44726 or write us a mail on anam_ca@yahoo.com. Our Firm, Anam Shaikh & Associates, ca firm in Mumbai, are a team of Professionals and experts who take care of all the due dates so that our clients do not have to bear the burden of penalties or late fees. We are an expert CA Firm in Mumbai for GST Return Filling in Mumbai and Income Return Filling in Mumbai.