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Compliance Calendar 

Important due dates for various Statutory compliances

13/01/2023

GST

GSTR-6

Monthly Return of Input Service Distributor for December.

13/01/2023

GST

GSTR-1

Quarterly return of Outward Supplies for October-December. (QRMP)

13/01/2023

GST

GSTR-5

Monthly Return by Non-resident taxable person for December.

14/01/2023

Income Tax

Form 16C

Issue of TDS Certificate for tax deducted for the month of November.

14/01/2023

Income Tax

Form 16E

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.

14/01/2023

Income Tax

Form 16D

Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in November.

14/01/2023

Income Tax

Form 16B

Issue of TDS Certificate u/s 194-IA for TDS deducted in November on Purchase of Property.

15/01/2023

Income Tax

Online form

Uploading declarations received in Form 15G/15H for December quarter.

15/01/2023

Income Tax

Form 27EQ

TCS Statements for December quarter.

15/01/2023

ESI

ESI Challan

ESI payment for December.

15/01/2023

Income Tax

Form A

Contribution from Jul-Dec. Amount = No of employees as of 31 Dec X Rs 3.

15/01/2023

PF

Electronic Challan cum Return (ECR)

E-Payment of PF for December.

15/01/2023

Income Tax

Form 24G

Details of Deposit of TDS/TCS of December by book entry by the government's office.

15/01/2023

Income Tax

Form 15CC

Statement of Foreign Remittances by Authorized Dealers for December quarter.

18/01/2023

GST

CMP-08

Payment of tax by Composition taxpayers for December quarter.

20/01/2023

GST

GSTR-5A

Monthly Return by persons outside India providing online information and data base access or retrieval services, for December.

20/01/2023

GST

GSTR-3B

Summary Return cum Payment of Tax by Monthly filers for December. (other than QRMP).

22/01/2023

GST

GSTR-3B

Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and Nicobar Islands or Lakshadweep.

24/01/2023

GST

GSTR-3B

Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.

25/01/2023

Income Tax

Form 61-A

Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for December quarter.

28/01/2023

GST

GSTR-11

Return by persons with Unique Identification Number (UIN) like embassies etc to get a refund under GST for goods and services purchased by them, for December.

30/01/2023

Income Tax

Form 26QD

Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.

30/01/2023

Income Tax

Form 26QB

Deposit of TDS u/s 194-IA on payment made for property purchase in December.

30/01/2023

Income Tax

Form 27D

Issue of TCS certificate for December quarter by All Collectors.

31/01/2023

Income Tax

Form 24Q, 26Q, 27Q

TDS Statements for December quarter.

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