Due dates for the Month of January 2023
07th |
TDS | TDS Payment for November 2022. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for November 2022. |
| Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for November 2022. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November 2022. |
13th |
GST | Invoice Furnishing Facility (IFF) for November 2022 in lieu of GSTR 1 for QRMP Filers. |
| Return for Input Service Distributor – GSTR 6 for November 2022. | ||
15th |
P.F. | PF Payment for December 2022. |
| ESIC | ESIC Payment for December 2022. | |
| TDS | TDS Quarterly Statement (Other than Government Deductor) for October to December 2022. | |
| Income Tax | Due Date for Filling Tax Audit Report for F.Y. 2021-22. | |
18th |
GST | Quarterly Statement for composition taxable person – CMP 08 for October to December 2022. |
20th |
GST | GSTR 3B for December 2022 if aggregate turnover exceeds Rs. 5 Crore. |
| Return for Non-Resident foreign taxable person – GSTR 5 for December 2022. | ||
22nd |
GST | GSTR 3B for the month/quarter ended December 2022 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli. |
24th |
GST | GSTR 3B for the month/quarter ended December 2022 if turnover is below Rs. 5 Crore for the Rest of India. |
31st |
GST | To opt out or in from QRMP for the period January to March 2023 |
| TDS | TDS Quarterly Statements (Other than Government Deductor) for October to December 2022. |
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| Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for December 2022. |
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| Income Tax | Due Date to furnish the Audit Report for transfer pricing regulations for F.Y. 2021-22. | |
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Software Solutions Available on: TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER |
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Sensys Technologies Pvt. Ltd. HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063. |
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