Statutory & Tax Compliance Calendar for the Financial Year 2023-2024

Compliation of various compliance due date under a single table like Income Tax Act, 1961, Goods and Service Act, 2017, Employees' State Insurance Corporation Act & Employees Provident Fund Organisation Act.
Category Date Time Period Form / Ch No. Compliance
GST 07.05.23 April'23 Challan No. ITNS-281 Monthly Deposit of TDS (Both salary and Non Salary).
Income tax 07.05.23 April'23 ECB-2 Return of External Commercial Borrowings.
ROC 07.05.23 April'23
  • 1. GSTR-7
  • 2. GSTR-8
  • 1. Monthly return file byTax Deductor
  • 2. Monthly return fileby E-Commerce Operator.
GST 11.05.23 April'23 GSTR - 1 Monthly return fileby assesse whose T.O >Rs. 5Cr or opted to file monthly Return.
Income tax 13.05.23 April'23
  • 1. GSTR-5
  • 2. GSTR-6
  • Monthly return file by Non Resident Taxable Persons.
  • Monthly return filebyInput Service Distributor.
ROC 15.05.23 March'23 Form 16B, C, D &E Issue of TDS Certificate U/s 194-IA, 194-IB, 194M and 194S.
GST 11.05.23 March'23 Form 24G Furnishing Form 24G by Government Office where TDS/TCS has been paid without the production of a challan.
ROC 7.05.23 April'23 ECB-2 Return of External Commercial Borrowings.
Income Tax 10.05.23 April'23 1. GSTR-7 Monthly return fileby assesse whose T.O >Rs. 5Cr or opted to file monthly Return.
GST 11.05.23 April'23 1. GSTR-1 Monthly return fileby assesse whose T.O >Rs. 5Cr or opted to file monthly Return.
Other 13.05.23 April'23
  • 1. GSTR - 5
  • 2. GSTR - 6
  • Monthly return file by Non Resident Taxable Persons.
  • Monthly return filebyInput Service Distributor.
ROC 15.05.23 March'23 Form 16B, C, D &E Issue of TDS Certificate U/s 194-IA, 194-IB, 194M and 194S.

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