Due Dates 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.

Tell Us Your Project