- 306, Runwal Heights, Lal Bahadur Shastri Rd, Mulund West, Mumbai, Maharashtra 400080
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
- 07 Jan 22
Payment of TDS/TCS deducted /collected in December. - 10 Jan 22
Monthly Return by Tax Deductors for December.
- 10 Jan 22
Monthly Return by e-commerce operators for December.
- 11 Jan 22
Monthly return of Outward Supplies for December. (other than QRMP)
- 13 Jan 22
Monthly Return of Input Service Distributor for December.
Feb
- 07 Feb 22
Payment of TDS/TCS deducted /collected in January.
- 10 Feb 22
Monthly Return by Tax Deductors for January.
- 10 Feb 22
Monthly Return by e-commerce operators for January.
- 11 Feb 22
Monthly return of Outward Supplies for January. (other than QRMP)
- 13 Feb 22
Monthly Return of Input Service Distributor for January.
- 13 Feb 22
Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
- 15 Feb 22
TDS Certificate for payments other than salary during quarter ended Dec.
- 15 Feb 22
TDS Certificate on Payment made for purchase of property in Dec.
- 28 Feb 22Filing Annual Return for 2020-21.
- 28 Feb 22GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
- 28 Feb 22Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
Mar
- 11 Mar 22GSTR-1(Feb, 2022)
- 13 Mar 22IFF (Optional)(Feb,2022)
Apr
- 01 Apr 21Accounting software with audit trail mandatory for all companies.
May
-
07 May 23Deposit of TDS for the month of April, 2023
- 10 May 23
Due Date for Filling GSTR 7 for the month of April 2023 for Tax Deductors - 11 May 23
Due Date for Filling GSTR 1 for the month of April 2023 for taxpayers other than QRMP Scheme - 11 May 23
Due Date for Filling GSTR 1 for the month of April 2023 for taxpayers other than QRMP Scheme - 13 May 23
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of April 2023 - 13 May 23
Due Date for Filling GSTR 6 for the month of April 2023 for Input Service Distributors (ISD) - 15 May 23 Due Date for Payment of PF and ESIC for the month of April 2023
- 15 May 23 TDS Certificate to be issued in case of purchase of property us. 194IA for the month of March 2023
- 15 May 23
Annual TDS Certificate to be issued for TDS on rent above Rs. 50,000 per month by certain individuals/HUF under Section 194-IB in March 2023 - 15 May 23
TDS Certificate to be issued for TDS Deducted u/s 194M on certain payments by individual/HUF in March 2023 - 15 May 23
Due Date for Filling TCS Return in Form 27EQ for the Q4 of FY 2022-23 - 20 May 23
Due Date for Filling GSTR 3B for the month of April 2023 for taxpayers other than QRMP Scheme - 25 May 23
Payment of tax in PMT-06 by a registered person who has opted to file return under QRMP Scheme in PMT-06 – challan for April 2023 - 28 May 23
Due Date for Filling GSTR 11 for April 2023 - 28 May 23
Due Date for Filling Annual Return of LLP for the FY 2022-23 - 30 May 23
Filling of PAS 6 i.e. Half yearly Audit Report from October 2022 to March 2023 of Reconciliation of Share Capital by Unlisted Public Companies. - 30 May 23
TDS Payment due date us. 194IA for purchase of Property in April 2023 - 30 May 23
TDS Payment due date us. 194M, 194S for April 2023 - 30 May 23
Issue of TCS Certificate for Q4 of FY 2022-23 - 31 May 23
Due Date for Filling of TDS return for Q4 of FY 2022-23 - 31 May 23
Due Date for Filling of Form 61A – SFT Filling - 31 May 23
E-filing of Annual Statement of Donors & Donations received by charitable organizations u/s 80G/35 in Form 10BD
Jun
- 07 Jun 23
Deposit of TDS for the month of May 2023 - 10 Jun 23
Due Date for Filling GSTR 7 for the month of May 2023 for Tax Deductors - 10 Jun 23
Due Date for Filling GSTR 8 for the month of May 2023 for Tax Deductors - 13 Jun 23
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of May 2023 - 13 Jun 23
Due Date for Filling GSTR 6 for the month of May 2023 for Input Service Distributors (ISD) - 15 Jun 23
Due Date for Payment of PF and ESIC for the month of May 2023 - 15 Jun 23
TDS Certificate to be issued in case of purchase of property us. 194IA for the April month of 2023 - 20 Jun 23
Due Date for Filling GSTR 3B for the month of May 2023 for taxpayers other than QRMP Scheme - 20 Jun 23
Due Date for Filling GSTR 5, GSTR 5A,for the month of May 2023 - 25 Jun 23
Payment of tax in PMT-06 by a registered person who has opted to file return under QRMP Scheme in PMT-06 – challan for May 2023 - 30 Jun 23
TDS Payment due date us. 194IA for purchase of Property in May 2023 - 30 Jun 23
TDS Payment due date us. 194M, 194S for May 2023 - 30 Jun 23
E-filing of Annual Statement of Donors & Donations received by charitable organizations u/s 80G/35 in Form 10BD
Jul
- 07 July 23
Deposit of TDS for the month of June 2023 - 07 July 23
Due date for deposit of TDS for the period April 2023 to June 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H - 10 July 23
Due Date for Filling GSTR 7 for the month of June 2023 for Tax Deductors - 10 July 23
Due Date for Filling GSTR 8 for the month of June 2023 for Tax Deductors - 11 July 23
Due Date for Filling GSTR 1 for the month of June 2023 for taxpayers other than QRMP Scheme - 13 July 23
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of June 2023 - 13 July 23
Due Date for Filling GSTR 6 for the month of June 2023 for Input Service Distributors (ISD) - 13 July 23
Due Date for Filling GSTR 5 by non-resident taxpayer for the month of June 2023 - 15 July 23
Due Date for Payment of PF and ESIC for the month of June 2023 - 15 July 23
TDS Certificate to be issued in case of purchase of property us. 194IA, 194IB, 194M,194S for the May month of 2023 - 15 July 23
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June 2023 - 15 July 23
Due Date for Uploading the declarations received from recipients in Form No 15G/15H during the quarter ending June 2023 - 15 July 23
Quarterly statement of TCS deposited for the quarter ending June 30, 2023 - 18 July 23
Due Date for GST CMP-08 for depositing payment and filing return quarterly under the Composition Scheme - 20 July 23
Due Date for Filling GSTR 3B for the month of June 2023 for taxpayers other than QRMP Scheme - 20 July 23
Due Date for Filling GSTR 5A for the month of June 2023 - 22 July 23
Due Date for Filling GSTR 3B for the first quarter for taxpayers who has opted for QRMP Scheme - 28 July 23
Due Date for Filling GSTR 11 for the month of June 2023 for UIN Holders - 30 July 23
Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2023 - 30 July 23
TDS Payment due date us. 194IA,194IB for purchase of Property in June 2023 - 30 July 23
TDS Payment due date us. 194M, 194S for June 2023 - 31 July 23
Quarterly statement of TDS deposited for the quarter ending June 30, 2023 - 31 July 23
Due Date for DPT 03-An annual statement for submitting details of the business of the LLP and its partners for the FY 2022-23 - 31 July 23
The Due Date for filing Return of income for the assessment year 2023-24 for all assessees other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply or (d) an assessee who is required to furnish a report under section 92E. - 31 July 23
Monthly PT filing for Month July 2023 for state of Maharashtra
Aug
Sep
Oct
Nov
- 07 Nov 23
Deposit of TDS for the month of October 2023 - 10 Nov 23
Due Date for Filling GSTR 7 for the month of October 2023 for Tax Deductors - 10 Nov 23
Due Date for Filling GSTR 8 for the month of October 2023 for Tax Deductors by Ecommerce operator - 11 Nov 23
Due Date for Filling GSTR 1 for the month of October 2023 for taxpayers other than QRMP Scheme - 13 Nov 23
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of October 2023 - 13 Nov 23
Due Date for Filling GSTR 6 for the month of October 2023 for Input Service Distributors (ISD) - 13 Nov 23
Due Date for Filling GSTR 5 by non-resident taxpayer for the month of October 2023 - 14 Nov 23
Due date for issue of TDS Certificate for tax deducted under section 194-IA,194-IB,194M and 194S in the month of September 2023 - 15 Nov 23
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2023 has been paid without the production of a challan - 15 Nov 23
Due Date for Payment of PF and ESIC for the month of October 2023 - 20 Nov 23
Due Date for Filling GSTR 3B for the month of October 2023 for taxpayers other than QRMP Scheme - 20 Nov 23
Due Date for Filling GSTR 5A for the month of October 2023 - 25 Nov 23
Payment of tax in PMT-06 by a registered person who has opted to file return under QRMP Scheme in PMT-06 – challan for October 2023 - 28 Nov 23
Due Date for Filling MGT 7A for OPC and Small Companies - 30 Nov 23
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M and section 194-S in the month of October 2023 - 30 Nov 23
Due Date for Filling ITR 7 for FY 2022-23 or AY 2023-24
Dec