GST

Due Date Calendar March-April 2023

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)

 

(Team) LTG Publication Private Limited

Share
Published by
(Team) LTG Publication Private Limited

Recent Posts

Union Budget 2025 Key features on Income Tax \Finance Bill 2025

Union Budget 2025 Key features\Finance Bill 2025 Direct Tax proposals Introduction of  a scheme  for…

3 weeks ago

GST Clarification on various issues pertaining to GST treatment of vouchers-Circular No. 243/37/2024-GST

Clarification on various issues pertaining to GST treatment of vouchers- . Circular No. 243/37/2024-GST Dated…

4 weeks ago

EXEMPTIONS FROM CAPITAL GAINS UNDER INCOME TAX ACT

EXEMPTIONS FROM CAPITAL GAINS The Income-tax Act permits a capital gains tax exemption if the…

2 months ago

No GST on Penalties, Late Fees/Panel Interest, fine levied or collected by RBI: GST AAR MAHARASHTRA

Case Name:- Reserve Bank of India (GST AAR Maharashtra) Appeal Number: Advance Ruling No. GST-ARA-117…

6 months ago

FINANCE BILL 2024: INSERTION OF NEW SECTION 128A IN CGST ACT 2017

Conditional Waiver to Interest/ Penalty relating to demand raised u/s 73 of CGST Act, 2017-…

6 months ago

FINANCE BILL 2024: INSERTION OF SECTION 74 A IN CGST ACT, 2017

The Finance Bill 2024, introduced in Parliament on 23rd July 2024, proposes major changes in…

7 months ago