Due Date Calendar March-April 2023
Due Date Calendar March-april 2023 |
|
10th April 2023 |
GSTR 8 (Monthly) for March-2023 (filed by the e-commerce operators who are required to deduct Tax Collected at Source (TCS) under GST) |
11th April 2023 |
GSTR 1 (Monthly) for March-2023 |
13th April 2023 |
GSTR 1 IFF or QRMP for (Quarterly) Jan to March-2023 |
13th April 2023 |
GSTR 6 (Monthly) for March-2023 (Input Service Distributors) |
20th April 2023 |
GSTR5, 5A (Monthly) for March-2023 (Non-Resident Tax payers and ODIAR services provider) |
20th April 2023 |
GSTR 3B for March-2023 for Monthly (More Than 5 Crore) |
22th April 2023 |
GSTR 3B (Jan to March, 2023) – Less than Rs 5 crore or QRMP scheme for South India: – Chhattisgarh, Madhya Pradesh, Gujarat, Dadra and Nagar Haveli and Daman and Diu, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh |
24th April 2023 |
GSTR 3B (Jan to March, 2023 – Less than Rs 5 crore or QRMP scheme for North India: – Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha |
30th April 2023 |
Due date for deposit of Tax deducted/collected for the month of March-2023 (Income Tax) |
10th May 2023 |
GSTR 8 (Monthly) for April-2023 (filed by the e-commerce operators who are required to deduct Tax Collected at Source (TCS) under GST) |
11th May 2023 |
GSTR 1 (Monthly) for April-2023 |
13th May 2023 |
GSTR 1 IFF or QRMP for (Quarterly) April-2023 |
13th May 2023 |
GSTR 6 (Monthly) for April-2023 (Input Service Distributors) |
20th May 2023 |
GSTR5, 5A (Monthly) for March-2023 (Non-Resident Tax payers and ODIAR services provider) |
20th May 2023 |
GSTR 3B for March-2023 for Monthly (More Than 5 Crore) |
- GST Clarification on various issues pertaining to GST treatment of vouchers-Circular No. 243/37/2024-GST
- EXEMPTIONS FROM CAPITAL GAINS UNDER INCOME TAX ACT
- No GST on Penalties, Late Fees/Panel Interest, fine levied or collected by RBI: GST AAR MAHARASHTRA
- FINANCE BILL 2024: INSERTION OF NEW SECTION 128A IN CGST ACT 2017
- FINANCE BILL 2024: INSERTION OF SECTION 74 A IN CGST ACT, 2017