1. Income Tax TDS/TCS Liability Deposit Dec-22, 7-Jan-23 Due date of depositing TDS/TCS liabilities under the Income Tax Act, 1961 for the previous month.
2. Income Tax TDS Liability Deposit Oct-Dec, 2022, 7-Jan-23 Due date for deposit of TDS for the period October 2022 to December 2022 when the Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H.
3. GST GSTR-7- TDS return under GST Dec-22, 10-Jan-23 GSTR 7, is a return to be filed by the person who is required to deduct TDS (Tax deducted at source) under GST.
4. GST GSTR-8- TCS return under GST Dec-22,10-Jan-23 GSTR-8, is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
5. GST GSTR-1 Dec-22 11-Jan-23
- "GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.
- Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP"
7. GST GSTR -6 Dec-22, 13-Jan-23 Due Date for filing return by Input Service Distributors.
9. Income Tax Form 24G Dec-22, 15-Jan-23 Due date for furnishing of form 24G by an office of the government where TDS/TCS for the month of December 2022 has been paid without the production of a challan.
10. Income Tax TCS Return Oct-Dec, 2022,15-Jan-23 Quarterly statement of TCS for the quarter ending December 31, 2022.
11. Income Tax Form No. 15CC Oct-Dec, 2022, 15-Jan-23 Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending December 2022.
12. Income Tax Form No. 15G/H Oct-Dec, 2022, 15-Jan-23 Due date for furnishing of Form 15G/15H declarations received during the quarter ending December 2022.
13. Labour Law Provident Fund / ESI Dec-22, 15-Jan-23 Due Date for payment of Provident fund and ESI contribution for the previous month.
14. GST GST CMP-08 Oct-Dec, 2022, 18-Jan-23 Form GST CMP-08 is used to declare the details or summary of self-assessed tax payable by taxpayers who have opted for composition levy.
15. GST GSTR - 3B Dec-22, 20-Jan-23
- "GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during the preceding year.
- Registered person, with aggregate turnover of less than INR 5 Crores during the preceding year, opted for monthly filing of return under QRMP."
16. GST GSTR -5 Dec-22, 20-Jan-23 GSTR-5 is to be filed by a Non-Resident Taxable Person for the previous month.
17. GST GSTR -5A Dec-22, 20-Jan-23 GSTR-5A is to be filed by OIDAR Service Providers for the previous month.
18. GST GSTR-3B Oct-Dec, 2022 22-Jan-23 "GSTR-3B of registered persons with turnover less than INR 5 Crores during the preceding year and who have opted for quarterly filing of return under QRMP. *Note 1
19. GST GSTR-3B Oct-Dec, 2022 24-Jan-23 "GSTR-3B of registered person with turnover less than INR 5 Crores during the preceding year and who has opted for quarterly filing of return under QRMP. **Note 2
21. Income Tax TDS Challan cum Statement Dec-22, 30-Jan-23 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-M, in the month of December 2022.
22. Income Tax TDS Return Oct-Dec, 2022, 31-Jan-23 Quarterly statement of TDS for the quarter ending December 31, 2022.
23. Income Tax Quarterly return of non-deduction at source by a banking company Oct-Dec, 2022, 31-Jan-23 Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2022.
24. Income Tax Form No. 3CEAC 31-Jan-23 Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is a non-resident.
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