Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
13 May 23
Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13 May 23
Monthly Return of Input Service Distributor for April.
13 May 23
Monthly Return by Non-resident taxable person for April.
15 May 23
E-Payment of PF for April.
15 May 23
Payment of ESI for April
15 May 23
Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 23
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 23
Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit
15 May 23
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 23
Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 23
Quarterly Statement of TCS for January-March.
20 May 23
Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 23
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 23
Deposit of GST of April under QRMP scheme.
28 May 23
Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 23
Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for April-June quarter.
30 May 23
ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 23-24.
30 May 23
Submission of a statement by Non-resident having a liaison office in India for FY 22-23.
30 May 23
Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30 May 23
Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 23
Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30 May 23
Issue of TCS certificates for January-March.
30 May 23
Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 23
Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 22-23.
30 May 23
Annual Return of Limited Liability Partnership (LLP) for FY 22-23
31 May 23
Annual Statement of financial transactions in respect of Dividend and Interest of FY 22-23.
31 May 23
"Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. "
31 May 23
Statement of reportable accounts for Calendar year 2022 by reporting financial institutions. File NIL statement if no transactions to report.
31 May 23
Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
31 May 23
Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
31 May 23
E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.
31 May 23
E-filing of Annual Return for FY 22-23 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 23
Quarterly statements of TDS for January- March.
31 May 23
Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31 May 23
Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31 May 23
Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.

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