Tax Compliance Calendar for FY 2022-23 (IT, GST, TDS)

eztax.in/tax-compliance-calendar-it-tds-gst-roc

18 November 2019

Tax Compliance Calendar for FY 2022-23 covering important due dates for Income
Tax Filing, GST (GSTR1, GSTR3B. RET1), TDS Payments, Preparation, & Filing, ROC,
and general accounting from Apr 01st 2022 to Mar 31st 2023 with a primary focus on
Individuals, Professionals, & SME Businesses.

For previous year refer FY 2021-22 Tax Compliance Calendar

Quick Dates

If you are a normal tax payer who want to know Income Tax Filing due dates.

1. for FY 2021-22 (aka AY 2022-23), the original IT Return due date is on Jul
31st 2022. You can start preparing your taxes today @ eztax.in and eFile
from Apr 10th 2022*. Form 16 is no longer needed as EZTax.in gets the live
data from IT Department.

1/9
 2. for FY 2020-21, Belated & Revised IT Return types due date is over as on
Mar 31st 2022. But you can use UPDATED return type if you want to
disclose more taxable income than the original / belated / revised return filed
before Mar 31st 2022.

eFile your FY 2021-22 (AY 2022-23) Income Tax Return Today. Or Get your
Expert Assisted Tax Filing Service today, where our expert consultant do all
for you.

3. Refer more on How late filing fee is assessed ?

Monthly Calendar View

  April 2022

09 Setup Online Accounting Software for FY 2022-23

10 FY 2021-22 (AY 2022-23) IT eFiling Start Date

11 GSTR 1 (Monthly) for March

13 GSTR-1 (Jan-Mar, 2022) for QRMP

15 TCS Payment for Jan-Mar 2022 Quarter

Provident Fund (PF) Payment for March

15

ESI Payment for March

18 CMP 08 for Jan to Mar (Composition)

20 GSTR 3B for March for Monthly

22 GSTR 3B (Jan-Mar, 2022) for South India

24 GSTR 3B (Jan-Mar, 2022) for North India

26 Opt in / out for GST Quarterly

30 TDS Payment for Mar 2022

30 GSTR-4 (FY 2021-22) for Composition taxpayers

  May 2022

2/9
   May 2022

7 TDS Payment for April *

11 GSTR 1 (Monthly) for April

13 GSTR 1 IFF (Optional) (Apr 2022) for QRMP

15 TCS deposited for JAN-MAR 2022 QUARTER

Provident Fund (PF) Payment for April

15

ESI Payment for April

20 GSTR 3B for April for Monthly (refer GST Update)

24 GSTR 3B for April for Monthly (refer GST Update)

GST Challan Payment if no sufficient ITC for Apr (for all Quarterly Filers) (refer
25
GST Update)

30  Form 11 for LLP

31 TDS Return for JAN-MAR 2022

31 TDS Payment for Mar 2022 (for Form 26QB, QC, QD)

  June 2022

7 TDS Payment for May *

11 GSTR 1 (Monthly) for May

13 GSTR 1 IFF (Optional) (May 2022) for QRMP

15 Advance tax Payment for April to June 2022

Provident Fund (PF) Payment for May

15

ESI Payment for May

15 Issuance of Form 16 to Employees

20 GSTR 3B for May for Monthly

25 GST Challan Payment if no sufficient ITC for May (for all Quarterly Filers)

30 Quarterly TCS certificate for the quarter ending June 30, 2022

30 Due date for furnishing of statement u/s 285BA For FY 2021-22 (For Banks etc.)

30  Form 11 for LLP

30  DPT 3 Form for Companies

3/9
   July 2022

7 TDS Payment for June

11 GSTR 1 (Monthly) for June

13 GSTR-1 (Apr-Jun 2022) for QRMP

15 TCS Payment for Apr-Jun Quarter

Provident Fund (PF) Payment for June

15

ESI Payment for June

15 TDS Filing for Jan to Mar

15  Form 11 for LLP

18 CMP 08 for Apr to June (Composition)

20 GSTR 3B for June for Monthly

22 GSTR 3B (Apr-Jun, 2022) for South India

24 GSTR 3B (Apr-Jun, 2022) for North India

25 GST Challan Payment if no sufficient ITC for Jun (for all Quarterly Filers)

30 Quarterly TCS certificate for the quarter ending June 30

 Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax
31
Audit for AY 2022-23

31 TDS Filing for April to June

30 GSTR-4 (FY 2021-22) for Composition taxpayers

31  INC 22A Filing for Companies

31 IEC Code Renewal

  August 2022

07 TDS Payment for July

11 GSTR 1 (Monthly) for July

13 GSTR 1 IFF (Optional) (Jul 2022) for QRMP

15 Quarterly TDS certificate (other than salary) for the quarter ending June 30,2022

Provident Fund (PF) Payment for July

15

ESI Payment for July

4/9
   August 2022

20 GSTR 3B for July for Monthly

25 GST Challan Payment if no sufficient ITC for Jul (for all Quarterly Filers)

  September 2022

7 TDS Payment for Aug

11 GSTR 1 (Monthly) for Aug

13 GSTR 1 IFF (Optional) (Aug 2022) for QRMP

15 Advance tax Payment for July to Sep 2022

Provident Fund (PF) Payment for August

15

ESI Payment for August

20 GSTR 3B for Aug for Monthly

25 GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers)

30  ITR for AY 2022-23 for assesses whose books are required to be audited

Audit Report for AY 2022-23 in case of assessee who has not entered into an
30
international or specified domestic transaction

30 Income Tax Returns Audit Reports

30  DIR 3 KYC for Directors

  October 2022

7 TDS Payment for Sep

11 GSTR 1 (Monthly) for Sep

13 GSTR-1 (Jul-Sep, 2022) for QRMP

15 TCS Payment for Jul-Sep Quarter

Provident Fund (PF) Payment for September

15

ESI Payment for September

18 CMP 08 for July to Sep (Composition)

20 GSTR 3B for Sep for Monthly

22 GSTR 3B (Jul-Sep, 2022) for South India

5/9
   October 2022

24 GSTR 3B (Jul-Sep, 2022) for North India

25 GST Challan Payment if no sufficient ITC for Sep (for all Quarterly Filers)

30  AOC 4 Filing for Companies & OPC

30  Form 8 Filing for LLP

30 Quarterly TCS certificate for the quarter ending September 30, 2022

31 TDS Returns (24Q, 26Q, 27Q) for JULY-SEP 2022

  November 2022

7 TDS Payment for Oct

11 GSTR 1 (Monthly) for Oct

13 GSTR 1 IFF (Optional) (Oct 2022) for QRMP

15 PF Payment for Oct

Quarterly TDS certificate (other than salary) for the quarter ending September 30,
15
2022

Provident Fund (PF) Payment for October

15

ESI Payment for October

20 GSTR 3B for Oct for Monthly

25 GST Challan Payment if no sufficient ITC for Oct (for all Quarterly Filers)

29  MGT 7 Filing for Companies & OPC

30 Labour Licence renewal for Next Year

  December 2022

7 TDS Payment for Nov

11 GSTR 1 (Monthly) for Nov

13 GSTR 1 IFF (Optional) (Nov 2022) for QRMP

13  ADT-1 Filing by Companies *

15 Advance tax Payment for Oct to Dec 2022

6/9
   December 2022

15 PF Payment for Nov

Provident Fund (PF) Payment for November

15

ESI Payment for November

20 GSTR 3B for Nov for Monthly

25 GST Challan Payment if no sufficient ITC for Nov (for all Quarterly Filers)

31 Due date for Belated and Revised Income Tax Filing for AY 2022-23

31 GST Annual Return Filing

  January 2023

7 TDS Payment for Dec

11 GSTR 1 (Monthly) for Dec

13 GSTR-1 (Oct-Dec, 2022) for QRMP

15 TCS Payment for Oct-Dec Quarter

Provident Fund (PF) Payment for December

15

ESI Payment for December

18 CMP 08 for Oct to Dec (Composition)

20 GSTR 3B for Dec for Monthly

22 GSTR 3B (Oct-Dec, 2022) for South India

24 GSTR 3B (Oct-Dec, 2022) for North India

25 GST Challan Payment if no sufficient ITC for Dec (for all Quarterly Filers)

31 TDS Filing for Oct to Dec

  February 2023

2 Budget 2023 Impact Review

7 TDS Payment for Jan

11 GSTR 1 (Monthly) for Jan

13 GSTR 1 IFF (Optional) (Jan 2023) for QRMP

7/9
   February 2023

Provident Fund (PF) Payment for January

15

ESI Payment for January

20 GSTR 3B for Jan for Monthly

25 GST Challan Payment if no sufficient ITC for Jan (for all Quarterly Filers)

  March 2023

7 TDS Payment for Feb

11 GSTR 1 (Monthly) for Feb

13 GSTR 1 IFF (Optional) (Feb 2023) for QRMP

14 Founder's Day @ EZTax.in

15 Advance Tax Payment for Jan to Mar 2023

15 Tax Planning & Book Closure Plan for FY 2022-23

Provident Fund (PF) Payment for February

15

ESI Payment for February

20 GSTR 3B for Feb for Monthly

25 GST Challan Payment if no sufficient ITC for Feb (for all Quarterly Filers)

31 Last date to Link PAN and Aadhaar with a penalty of Rs. 1000/-

GST > GSTR-3B duedate update

For businesses who chose Quarterly Filing through QRMP Scheme with less than 5
Crore turnover during the previous financial year, the due date for the previous Quarter
GSTR-3B is 22nd for South India, and 24th for North India of the following month after
the Quarter end.

However, all need to pay the self assessment challan before 25th of every month if no
sufficient ITC for a month.

For those who chose Monthly Filing Option, need to file on 20th of the following month.

Check the coloured Indian map for clarity.

 Check more @ Quarterly Return Monthly Payment (QRMP) Scheme in GST

8/9
Disclaimer: while we update the calendar from time to time, we advise the taxpayer to
use their discretion before following.

Sources: from the Government of India Income Tax, GST and ROC compliance Portals
and other sources

Tax threshold Limits ?

You may also want to check the Tax Threshold Limits for FY 2022-23 for Income Tax,
GST, TDS, Tax Audit, PF and High Value Transaction limits.

9/9