Due Date Income Tax, GST, ROC Compliance Calendar January 2023

Due Date Income Tax, GST, ROC Compliance Calendar January 2023

Compliance Calendar January 2023

CA Pratibha Goyal | Jan 2, 2023 | Views 25171

Due Date Income Tax, GST, ROC Compliance Calendar January 2023

Due Date Income Tax, GST, ROC Compliance Calendar January 2023

Happy New Year Everyone! Here is a Compliance Calendar for the month of January 2023.

January 7, 2023

Due Date for Deposit of Tax deducted/collected (TDS/TCS) for the month of December 2022.

January 10, 2023

Due Date for Filing of GSTR-7 or GSTR-8 as per applicability for the month of December 2022.

January 11, 2023

Due Date for Filing of GSTR-1 for the month of December 2022. Applicable on Taxpayers having an aggregate turnover of more than INR 5 Crores or opting to file Monthly Returns.

January 13, 2023

Due Date for GSTR-1 for the Quarter Ending December 2022. 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 December 2022 by Input Service Distributors.

January 15, 2023

Due Date for Filing of TCS Return for the Quarter Ending December 2022.

Due Date for Payment of Employee State Insurance and Provident Fund for the month of December 2022.

January 18, 2023

Due Date for Filing of CMP-08 for the Quarter Ending December 2022 by Composition Dealers.

January 20, 2023

Due Date for Filing of GSTR-3B for the month of December 2022. 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 December 2022.

January 22, 2023

Due Date for GSTR-3B for the Quarter Ending December 2022. 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.

January 24, 2023

Due Date for GSTR-3B for the Quarter Ending December 2022. 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.

January 31, 2023

Due Date for Filing of TDS Return for the Quarter Ending December 2022.

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