Compliation of various compliance due date under a single table like Income Tax Act, 1961, Goods and Service Act, 2017, Employees' State Insurance Corporation Act & Employees Provident Fund Organisation Act.
Statutory Compliance Calendar for the Month of May 2023
|
Date |
Time Period |
Form / Challan No |
Compliance |
|
07.05.2023 |
April'23 |
Challan No. ITNS-281 |
Monthly Deposit of TDS(Both salary and Non Salary). |
|
07.05.2023 |
April'23 |
ECB-2 |
Return of External Commercial Borrowings. |
|
10.05.2023 |
April'23 |
1. GSTR-7 2. GSTR-8 |
1. Monthly return file byTax Deductor. 2. Monthly return filebyE-Commerce Operator. |
|
11.05.2023 |
April'23 |
GSTR - 1 |
Monthly return fileby assesse whose T.O >Rs. 5Cr or opted to file monthly Return. |
|
13.05.2023 |
April'23 |
GSTR - IFF |
Monthly return file by Taxpayeropted QRMP Scheme-Optional |
|
13.05.2023 |
April'23 |
1. GSTR - 5 2. GSTR - 6 |
Monthly return file by Non Resident Taxable Persons. Monthly return filebyInput Service Distributor. |
|
15.05.2023 |
March'23 |
Form 16B, C, D &E |
Issue of TDS Certificate U/s 194-IA, 194-IB, 194M and 194S. |
|
15.05.2023 |
April'23 |
Form 24G |
Furnishing Form 24G by Government Office where TDS/TCS has been paid without the production of a challan. |
|
15.05.2023 |
Jan-Mar'23 |
TCS Return – Form 27EQ |
Quarterly return file for TCS deposited for the 4th Quarter. |
|
15.05.2023 |
April'23 |
Form 3BB |
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transaction in which client codes been modified after registering in the system in the month. |
|
15.05.2023 |
April'23 |
1. ESI Challan 2. ECR |
1. ESICMonthly Contributionto the Government. 2. EPFMonthly payment OF Contribution to Government with ECR. |
|
20.05.2023 |
April'23 |
1. GSTR - 3B 2. GSTR - 5A |
1. Monthly Return Fileby assesse whose T.O >Rs. 5Cr or opted to file monthly Return. 2. Monthly Return File by OIDAR Service Providers. |
|
25.02.2023 |
April'23 |
GST PMT 06 |
D/d for GST Payment for taxpayer with T.O uptoRs. 5 Cr or opted QRMP). |
|
28.05.2023 |
April'23 |
GSTR – 11 |
Return Fileby UIN Holders to get a refund under GST for an inward supply received by them. |
|
30.05.2023 |
2022-2023 |
Form 49C |
Submission of statement by Non Resident having a liaison office in India for the FY 2022-23. |
|
30.05.2023 |
April'23 |
Form 26QB, QC, QD & QE |
D/d for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-M& 194-S. |
|
30.05.2023 |
Oct'22 - Mar'23 |
PAS - 6 |
“Reconciliation of Share Capital Audit Report” file by Unlisted public companies. |
|
30.05.2023 |
Jan-Mar'23 |
TCS Certificate - Form 27D |
Issue of TCS Certificatefor the 4th Quarter of FY 2022-23. |
|
30.05.2023 |
2022-2023 |
LLP Form 11 |
Annual Return for LLP enrolled under LLP Act 2008 |
|
30.05.2023 |
2022-2023 |
FC-4 |
Annual Return for Foreign Company (Branch/ Liaison/ Project Office) |
|
31.05.2023 |
Jan-Mar'23 |
TDS Return -Form 24Q, 26Q& 27Q |
Quarterly return file for TDS deposited for the 4th Quarter. |
|
31.05.2023 |
2022-2023 |
Form 61A |
Due date for furnishing of statement of financial transaction (SFT) as required to be furnished. |
|
31.05.2023 |
Jan - Dec'22 |
Form 61B |
Due date for e-filing of annual statement of reportable account(SRA)as required to be furnished by reporting financial institutions. |
|
31.05.2023 |
2022-2023 |
Form 10BD |
Trust/ Society (Exemption u/s 80G & 35 (1A))is required to file “Donor Details”in form on or before 31st May, immediately following the financial year in which the donation is received. |
|
31.05.2023 |
Jan - Mar'23 |
Form 26QF |
Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194-S to be furnished by an exchange. |
|
31.05.2023 |
2022-2023 |
Form 9A |
Application for exercising the option available to apply income of previous year in the next year or in future. |
|
31.05.2023 |
2022-2023 |
Form 10 |
Statement to be furnished to accumulate income for future application under section 10(21) or section 11(1). |
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