Compliance Calendar for April 2023

Compliance Calendar for April 2023 explains Compliance requirement under Income Tax Act 1961 and Compliance Requirement under GST 2017 for the Month of April 2023.

April 7, 2023

Due Date for Deposit of Tax deducted/collected (TDS/TCS) for the month of March 2023.

April 10, 2023

Due Date for Filing of GSTR-7 or GSTR-8 as per applicability for the month of March 2023.

April 11, 2023

Due Date for Filing of GSTR-1 for the month of March 2023. Applicable on Taxpayers having an aggregate turnover of more than INR 5 Crores or opting to file Monthly Returns.

April 13, 2023

Due Date for GSTR-1 for the Quarter Ending March 2023. Applicable on Taxpayers having an aggregate turnover of less than INR 5 Crores and who have opted to file Quarterly Return Monthly Payment (QRMP) Scheme.

Due Date for Filing of GSTR-6 for the month of March 2023 by Input Service Distributors.

Due Date for Filing of GSTR-5 for the month of March 2023 by Non-Resident taxpayer.

April 15, 2023

Due Date for Payment of Employee State Insurance and Provident Fund for the month of March 2023.

April 18, 2023

Due Date for Filing of CMP-08 for Composition Dealers for the month of January to April 2023.

April 20, 2023

Due Date for Filing of GSTR-3B for the month of March 2023. Applicable on Taxpayers having an aggregate turnover of more than INR 5 Crores or opting to file Monthly Returns.

Due Date for Filing of GSTR-5 (Non-Resident Taxpayers) and GSTR-5A (OIDAR Service Provider) for the month of March 2023.

April 22, 2023

Due Date of Filing of GSTR-3B under QRMP Scheme for Group A State for the month of January to April 2023.

April 24, 2023

Due Date of Filing of GSTR-3B under QRMP Scheme for Group B State for the month of January to April 2023.

April 30, 2023

Due Date for payment of Tax deducted at Source (TDS) for the month of March 2023.

Due Date of filing GSTR-4 for Composition Dealers for FY 2022-23.