CS Divesh Goyal
Quick Summary
Due Dates under Goods and Service Tax, Income Tax Act, FEMA, LLP Act, FEMA, Companies Act, 2013 in the Month of May 2023. Professionals should adhere these due dates to save the Corporates from the Non Compliances. Event Date Act Applicable Form
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FAQ :
The May 2023 due date calendar covers deadlines under the Goods and Services Tax (GST), Income Tax Act, FEMA, LLP Act, and Companies Act, 2013.
The GSTR-1 monthly return for outward supplies for April 2023 is due on 11th May 2023, except for those opted into the QRMP scheme.
The payment of TDS/TCS for April 2023 (both salary and non-salary) is due on 7th May 2023. Quarterly statements for January-March are due by 31st May 2023.
Yes, the LLP Act has an Annual Return (Form 11) due on 30th May 2023 for FY 22-23. The Companies Act has deadlines for the Annual Return of Foreign Companies (FC-4) and a Half-yearly Audit Report (PAS-6) on 30th May 2023.
For taxpayers under the QRMP scheme, the deposit of GST for April 2023 (using PMT-06) is due by 25th May 2023.
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