Upcoming Due Dates
April 2023- 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 2023- 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 2023- 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
July 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
August 2023- 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)
September 2023- 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
October 2023- 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.
November 2023- 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
December 2023- 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
January 2024- 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
February 2024- 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)
March 2023- 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