Upcoming Due Dates

- April 07, 2023
TDS Payment for Mar 2023
- April 09, 2023
Setup Online Accounting Software for FY 2022-23
- April 11, 2023
GSTR 1 (Monthly) for March
- April 13, 2023
GSTR-1 (Jan-Mar, 2023) for QRMP
- April 15, 2023
TCS Payment for Jan-Mar 2022 Quarter
- April 15, 2023
Providend Fund (PF) Payment for March ESI Payment for March
- April 18, 2023
CMP 08 for Jan to Mar (Composition)
- April 20, 2023
GSTR 3B for March for Monthly
- April 22, 2023
GSTR 3B (Jan-Mar, 2023) for South India
- April 24, 2023
GSTR 3B (Jan-Mar, 2023) for North India

- May 07, 2023
TDS Payment for April *
- May 11, 2023
GSTR 1 (Monthly) for April
- May 13, 2023
GSTR 1 IFF (Optional) (Apr 2023) for QRMP
- May 15, 2023
TCS deposited for JAN-MAR 2023 QUARTER
- May 15, 2023
Providend Fund (PF) Payment for April ESI Payment for April
- May 20, 2023
GSTR 3B for April for Monthly (refer GST Update)
- May 25, 2023
GST Challan Payment if no sufficient ITC for Apr (for all Quarterly Filers) (refer GST Update)
- May 30, 2023
Form 11 for LLP
- May 31, 2023
TDS deposited for JAN-MAR 2023 Quarter
- May 31, 2023
TDS Filing for Jan to Mar
- May 31, 2023
Due date for furnishing of statement u/s 285BA FOR FY 2022-23
- May 31, 2023
TDS Payment for Mar 2022 (for Form 26QB, QC, QD)
- May 31, 2023
Due date for Revised or Belated Income Tax Filing for FY 2022-23
- May 31, 2023
GSTR-4 (FY 2022-23)

- June 07, 2023
TDS payment for May
- June 11, 2023
GSTR 1 (Monthly) for May
- June 13, 2023
GSTR 1 IFF (Optional) (May 2023) for QRMP
- June 15, 2023
Advance tax Payment for April to June 2023
- June 15, 2023
INC 22A Filing for Companies
- June 20, 2023
Providend Fund (PF) Payment for May and ESI Payment for May
- June 20, 2023
GSTR 3B for May for Monthly
- June 25, 2023
GST Challan Payment if no sufficient ITC for May (for all Quarterly Filers)
- June 30, 2023
DPT 3 Form for companies
- June 30, 2023
Quarterly TCS certificate for the quarter ending June 30, 2023

- Jul 07, 2023
TDS Payment for June
- Jul 11, 2023
GSTR 1 (Monthly) for June
- Jul 13, 2023
GSTR-1 (Apr-Jun 2022) for QRMP
- Jul 15, 2023
TCS Payment for Apr-Jun Quarter
- Jul 15, 2023
Providend Fund (PF) Payment for June ESI Payment for June
- Jul 15, 2023
Issuance of Form 16 to Employees
- Jul 18, 2023
CMP 08 for Apr to June (Composition)
- Jul 20, 2023
GSTR 3B for June for Monthly
- Jul 22, 2023
GSTR 3B (Apr-Jun, 2023) for South India
- Jul 24, 2023
GSTR 3B (Apr-Jun, 2023) for North India
- Jul 25, 2023
GST Challan Payment if no sufficient ITC for Jun (for all Quarterly Filers)
- Jul 30, 2023
Quarterly TCS certificate for the quarter ending June 30
- Jul 31, 2023
TDS Filing for April to June

- Aug 07, 2023
TDS Payment for July
- Aug 11, 2023
GSTR 1 (Monthly) for July
- Aug 13, 2023
GSTR 1 IFF (Optional) (Jul 2023) for QRMP
- Aug 15, 2023
Quarterly TDS certificate (other than salary) for the quarter ending June 30,2023
- Aug 15, 2023
Providend Fund (PF) Payment for July ESI Payment for July
- Aug 20, 2023
GSTR 3B for July for Monthly
- Aug 25, 2023
GST Challan Payment if no sufficient ITC for Jul (for all Quarterly Filers)

- Sep 07, 2023
TDS Payment for Aug
- Sep 11, 2023
GSTR 1 (Monthly) for Aug
- Sep 13, 2023
GSTR 1 IFF (Optional) (Aug 2023) for QRMP
- Sep 15, 2023
Advance tax Payment for July to Sep 2023
- Sep 15, 2023
Providend Fund (PF) Payment for August ESI Payment for August
- Sep 20, 2023
GSTR 3B for Aug 2023 for Monthly
- Sep 25, 2023
GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers)
- Sep 27, 2023
AOC 4 Filing by OPC
- Sep 30, 2023
Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for AY 2023-24
- Sep 30, 2023
Income Tax Returns for Companies & Tax Audits
- Sep 30, 2023
DIR 3 KYC for Directors

- Oct 07, 2023
TDS Payment for Sep
- Oct 11, 2023
GSTR 1 (Monthly) for Sep
- Oct 13, 2023
GSTR-1 (Jul-Sep, 2023) for QRMP
- Oct 13, 2023
ADT-1 Filing by Companies
- Oct 15, 2023
TCS Payment for Jul-Sep Quarter
- Oct 15, 2023
Providend Fund (PF) Payment for September ESI Payment for September
- Oct 18, 2023
CMP 08 for July to Sep (Composition)
- Oct 20, 2023
GSTR 3B for Sep for Monthly
- Oct 22, 2023
GSTR 3B (Jul-Sep, 2023) for South India
- Oct 24, 2023
GSTR 3B (Jul-Sep, 2023) for North India
- Oct 25, 2023
GST Challan Payment if no sufficient ITC for Sep (for all Quarterly Filers)
- Oct 29, 2023
AOC 4 Filing for Companies
- Oct 30, 2023
Form 8 Filing for LLP
- Oct 30, 2023
Quarterly TCS certificate for the quarter ending September 30, 2023
- Oct 31, 2023
TDS deposited for JULY-SEP 2023
- Oct 31, 2023
Audit report for AY 2023-23 in respect of assessee having an International or specified domestic transaction
- Oct 31, 2023
Audit Report of AY 23-23 for the Assessee who hasn’t entered international/domestic transaction.

- Nov 07, 2023
TDS Payment for Oct
- Nov 11, 2023
GSTR 1 (Monthly) for Oct
- Nov 13, 2023
GSTR 1 IFF (Optional) (Oct 2023) for QRMP
- Nov 15, 2023
PF Payment for Oct
- Nov 15, 2023
Quarterly TDS certificate (other than salary) for the quarter ending September 30, 2023
- Nov 15, 2023
Providend Fund (PF) Payment for October ESI Payment for October
- Nov 20, 2023
GSTR 3B for Oct for Monthly
- Nov 25, 2023
GST Challan Payment if no sufficient ITC for Oct (for all Quarterly Filers)
- Nov 28, 2023
MGT 7 Filing for Companies & OPC
- Nov 30, 2023
ITR for AY 2023-24 in respect of assessee having an international or specified domestic transaction
- Nov 30, 2023
Labour Licence renewal for Next Year
- Nov 30, 2023
ITR for AY 2022-23 for assesses whose books are required to be audited

- Dec 07, 2023
TDS Payment for Nov
- Dec 11, 2023
GSTR 1 (Monthly) for Nov
- Dec 13, 2023
GSTR 1 IFF (Optional) (Nov 2023) for QRMP
- Dec 15, 2023
Advance tax Payment for Oct to Dec 2023
- Dec 15, 2023
PF Payment for Nov
- Dec 15, 2023
Providend Fund (PF) Payment for November ESI Payment for November
- Dec 20, 2023
GSTR 3B for Nov for Monthly
- Dec 25, 2023
GST Challan Payment if no sufficient ITC for Nov (for all Quarterly Filers)
- Dec 31, 2023
DIR 3 KYC for Directors *
- Dec 31, 2023
GST Annual Return Filing

- Jan 07, 2024
TDS Payment for Dec
- Jan 11, 2024
GSTR 1 (Monthly) for Dec
- Jan 13, 2024
GSTR-1 (Oct-Dec, 2023) for QRMP
- Jan 15, 2024
TCS Payment for Oct-Dec Quarter
- Jan 15, 2024
Providend Fund (PF) Payment for December ESI Payment for December
- Jan 18, 2024
CMP 08 for Oct to Dec (Composition)
- Jan 20, 2024
GSTR 3B for Dec for Monthly
- Jan 22, 2024
GSTR 3B (Oct-Dec, 2023) for South India
- Jan 24, 2024
GSTR 3B (Oct-Dec, 2023) for North India
- Jan 25, 2024
GST Challan Payment if no sufficient ITC for Dec (for all Quarterly Filers)
- Jan 31, 2024
TDS Filing for Oct to Dec
- Jan 31, 2024
Due date for Belated and Revised Income Tax Filing for AY 2023-24

- Feb 04, 2024
Budget 2023 Impact Review
- Feb 07, 2024
TDS Payment for Jan
- Feb 11, 2024
GSTR 1 (Monthly) for Jan
- Feb 13, 2024
GSTR 1 IFF (Optional) (Jan 2024) for QRMP
- Feb 15, 2024
Providend Fund (PF) Payment for January ESI Payment for January
- Feb 20, 2024
GSTR 3B for Jan for Monthly
- Feb 25, 2024
GST Challan Payment if no sufficient ITC for Jan (for all Quarterly Filers)

- Mar 07, 2024
TDS Payment for Feb
- Mar 11, 2024
GSTR 1 (Monthly) for Feb
- Mar 13, 2024
GSTR 1 IFF (Optional) (Feb 2024) for QRMP
- Mar 14, 2024
Founder's Day @ EZTax.in
- Mar 15, 2024
Advance Tax Payment for Jan to Mar 2024
- Mar 15, 2024
Tax Planning & Book Closure Plan for FY 2023-24
- Mar 15, 2024
Providend Fund (PF) Payment for February ESI Payment for February
- Mar 20, 2024
GSTR 3B for Feb for Monthly
- Mar 25, 2024
GST Challan Payment if no sufficient ITC for Feb (for all Quarterly Filers)
- Mar 31, 2024
Quarterly statements of TDS/TCS deposited for Q1 & Q2 of FY 2022-23
- Mar 31, 2024
Last date for payment under Vivad Se Vishwas Scheme without additional levy