Statutory & Compliance Calender For April 2023

The new financial year has started and the statutory and compliance calendar for April 2023-24 is here. April is a significant month for all taxpayers and businesses to complete all the vital compliance filing before the due dates. 

All businesses regardless of the business structure held onto statutory compliance and completed all the vital filings before the due dates. For all business transactions, there are some essential compliances that a business owner must fulfill as a moral duty. 

These compliances are timely framed and must be completed within the given deadlines. So here we are with the tax and compliance calendar for the due dates falling in April 2023 including GST return filing, RoC Filing, income tax filing, etc.

Important Due Dates For The Income Tax Compliance/PF/ESI In April 2023

Form to be filed 

Due Dates

Who should file?

Challan No. ITNS-281

7 April 2023

TDS/TCS deducted /collected in the month of March-2023.

TDS Certificate

14 April 2023

TDS Certificate for tax deductedu/s 194IA in February 2023

TDS Certificate

14 April 2023

Due dates for the issuance of the TDS Certificate for tax collected/deducted u/s 194IB in February-2023

TDS Certificate

14 April 2023

The due dates for the issuance of the TDS Certificate for tax deducted u/s 194IM in February 2023

TDS Certificate

14 April 2023

The due date for issuance of the the TDS Certificate for tax collected/deducted u/s 194S in February 2023

Form 15G/15H

30 April 2023

Form 15G/15H declarations obtained during the quarter ending March 2023 must be furnished by this date

Form 61

30 April 2023

e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 obtained during 1st Oct, 2022 to 31st of March, 2023

TDS Challan-cum-statement

30 April 2023

The due date for providing of challan-cum-statement irrespective of tax deducted under section 194-IA, 194 IB, 194M

Form 24G

30 April 2023

Where tax been paid to the credit of Central Government without furnishing a challan associated with tax deposit in a bank

Deposits of TDS Amount 

30 April 2023

When the (A. O.) has allowed quarterly deposits of tax deducted at the source under sections 192, 194A, 194D, or 194H.

Form 15CC

15 April 2023

Quarterly statement on foreign remittances (to be furnished by permitted dealers) in Form No. 15CC

Form 3BB

15 April 2023

Monthly Statement in Form no-3BB to be furnished by a stock exchange regarding the transactions in which the client codes have been modified in April 2023

Electronic Challan cum Return (ECR) (PF)

15 April 2023

E-payment of Provident Fund

ESI Challan

15 April 2023

ESI (Employee State Insurance) payment

Due Dates For The GST Returns In April-2023

Forms To Be Filed

Due Dates

Who Should File?

GST-1

11 April 2023

Taxpayers or individuals whose turnover aggregate of more than Rs. 1.50 Cr/opted to furnish monthly return

GSTR-7

10 April 2023

The taxpayers who are required to deduct TDS (Tax deducted at source) under GST need to file GSTR-7.

GSTR-8

10 April 2023

The e-commerce operators are required to deduct TCS (Tax collected at source) under GST and are required to file the GSTR-8.

GSTR-3B

20 April 2023

The due date for GSTR-3B have an annual turnover of more than 5 Crores

GSTR1 (QRMP)

13 April 2023

GST returns of taxpayers who have chosen for the QRMP scheme (Optional)

GST Challan 

25 April 2023

GST challan payment if no sufficient ITC for Aug (for all Quarterly Filers)

GSTR 5 & 5A

20 April 2023

Non-Resident Taxpayers and ODIAR services provider

GSTR-6

13 April 2023

Input Service Distributors

As the new financial year (2023-24) has been commenced and the month of April 2023 is very essential for taxpayers & businesses for the due dates for various compliances under the Goods and Service Act, Income Tax Act. We advise you to be pre-prepared and complete all your required filings before the time and due dates end.

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