|
MAY |
||
| DATE |
COMPLIANCE |
|
|
7 |
1) Deposit of withholding tax (TDS/TCS) for Apr 2023 | |
| 2) Deposit of Equalization levy for the Month of April 2023 | ||
|
11 |
Filing of Monthly GSTR 1 (Outward Supply Return) for Apr 2023 | |
|
13 |
1) Filing of Monthly GSTR 6 (ISD Return) for Apr 2023 | |
| 2) Filing of Monthly IFF (for QRMP taxpayers) for Apr 2023 | ||
|
15 |
1) Deposit of PF & ESI contribution for Apr 2023 | |
| 2) Filing of Quarterly statement of TCS deposited for Jan-Mar 2023 | ||
|
20 |
Filing of GSTR 3B (Summary return) for Apr 2023 by taxpayers having aggregate turnover > Rs. 5crore in FY 2022-23 | |
|
25 |
GST challan payment (PMT-06) for Apr 2023 by taxpayers having aggregate turnover ≤ Rs. 5 crore in FY 2022-23 if no sufficient ITC available | |
|
30 |
1) Filing of Annual Return in Form 11 for FY 2022-23 by LLPs | |
| 2) Filing of Annual Return in Form FC-4 for FY 2022-23 by Liaison / Branch / Project office in India | ||
| 3) Form 49C for FY 2022-23 for Foreign Companies having Liaison Office in India | ||
| 4)Issue of TCS certificate for Jan-Mar 2023 | ||
|
31 |
1)Filing of Quarterly statement of TDS deposited for Jan-Mar 2023 | |
| 2) Filing of Form 61A (Statement of Financial Transactions) for FY 2022-23 | ||
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