Statutory and Tax Compliance Calendar for March 2023

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

March 7, 2023

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

March 10, 2023

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

March 11, 2023

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

March 13, 2023

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

March 15, 2023

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

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

March 20, 2023

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

March 25, 2023

Due Date of monthly payment of GST PMT -06 for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP.

March 31, 2023

Due Date of filing Updated Income Tax Return(ITR-U) for taxpayers who wants to make some changes in their income tax returns.