Due Date Calendar of Compliances for the Month of March 2023
The month of March is a crucial month with respect to due dates. 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 March, 2023.
|
Date |
Compliances to be done |
|
02/03/2023 |
Submission of Form 26QB i.e. TDS Return cum Challan us. 194IA, 194IB & 194M for January, 2023 |
|
07/03/2023 |
Deposit of TDS for the month of February, 2023 |
|
11/03/2023 |
Due Date for Filling GSTR 1 for the month of February 2023 for taxpayers other than QRMP Scheme |
|
13/03/2023 |
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme |
|
15/03/2023 |
Payment of Last Installment of TDS for the FY 2022-23 (AY 2023-24) |
|
15/03/2023 |
Due Date for Payment of PF and ESIC for the month of February 2023 |
|
17/03/2023 |
Due Date for issue of TDS Certificate for tax deduction us. 194IA, 194IB & 194M for the month of January, 2023. |
|
20/03/2023 |
Due Date for Filling GSTR 3B for the month of February 2023 for taxpayers other than QRMP Scheme |
|
20/03/2023 |
Due Date for Filling GSTR 5, GSTR 5A, GSTR 6, GSTR 7 and GSTR 8 for the month of February 2023 |
|
25/03/2023 |
Payment of tax in PMT-06 by a registered person who has opted to file return under QRMP Scheme in PMT-06 – challan for February 2023 |
|
30/03/2023 |
Submission of Form 26QB i.e TDS Return cum Challan us. 194IA, 194IB & 194M for February, 2023 |
|
31/03/2023 |
Due Date for Filling ITR U for the FY 2019-20 |
|
31/03/2023 |
Last Date to Link PAN & Adhar with Penalty |
|
31/03/2023 |
Filling of LUT for the FY 2023-24 |
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, is 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 and Income Return Filling.