CS Lalit Rajput
Quick Summary
1. Compliance requirement under Income Tax Act, 1961 Sl. Compliance Particulars Due Dates 1 Due date for deposit of Tax deducted/collected for the month of January, 2023. However, all the sum deducted/collecte
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FAQ :
Key Income Tax deadlines include the deposit of tax deducted/collected for January 2023 by the 7th, and the issuance of TDS certificates for sections 194-IA, 194-IB, and 194M for December 2022 by the 14th. Form 24G for government offices and quarterly TDS certificates are due by the 15th.
For taxpayers with an aggregate turnover exceeding Rs. 5 Cr in the preceding financial year, the GSTR-3B return for December 2022 was due on 20th February 2023.
For taxpayers with an aggregate turnover up to Rs. 5 Cr, the GSTR-3B due dates varied by state. Group A states had a due date of 22nd February 2023, while Group B states had a due date of 24th February 2023 for the December 2022 return.
The filing of GSTR-1 for registered persons with an aggregate turnover exceeding Rs. 5 Cr during the preceding year for January 2023 was due on 11th February 2023.
GSTR-5 & 5A for non-residents was due by 20th February 2023. GSTR-6 for Input Service Distributors was due by 13th February 2023. GSTR-7 and GSTR-8, related to TDS and TCS respectively, were both due by 10th February 2023.
The due date for the monthly payment of GST (PMT-06) for taxpayers with an aggregate turnover up to INR 5 crores who have opted for quarterly filing under QRMP was 25th February 2023.
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