COMPLIANCE SHEET FOR THE MONTH OF JANUARY 2023

COMPLIANCE SHEET FOR THE MONTH OF JANUARY 2023

DateActParticularsPeriodDescription
07-01-2023Income TaxTDS/TCS Payment for December, 2022Dec, 22Due date for deposit of Tax deducted/collected for the month of December, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-01-2023Income TaxTDS Payment for Oct – Dec 22 – AO permittedOct -Dec 22Due date for deposit of TDS for the period October 2022 to December 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H
14-01-2023Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SNov, 22Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of November, 2022
15-01-2023Income TaxForm 24GDec, 22Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2022 has been paid without the production of a challan
15-01-2023Income TaxForm no. 3BBDec, 22Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of December, 2022
15-01-2023Income TaxTCS ReturnOct -Dec 22Quarterly statement of TCS for the quarter ending December 31, 2022
15-01-2023Income TaxForm No. 15CCOct -Dec 22Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2022
15-01-2023Income TaxForm 15G/15HOct -Dec 22Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2022
30-01-2023Income TaxTCS certificateOct -Dec 22Quarterly TCS certificate in respect of quarter ending December 31, 2022
30-01-2023Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SDec, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of December, 2022
31-01-2023Income TaxTDS ReturnOct -Dec 22Quarterly statement of TDS for the quarter ending December 31, 2022
31-01-2023Income TaxForm 10BBBOct -Dec 22Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending December, 2022
31-01-2023Income TaxForm IIOct -Dec 22Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending December, 2022
10-01-2023GSTGSTR-7 for December, 2022Dec, 22Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of December, 2022
10-01-2023GSTGSTR-8 for December, 2022Dec, 22Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of December, 2022
11-01-2023GSTGSTR-1 for the month of December, 22Dec, 22Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct – Dec 2022
13-01-2023GSTGSTR-6 for the month ofDec, 22GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-01-2023GSTGSTR-5 for the month of December, 22Dec, 22Summary of outward taxable supplies and tax payable by a non-resident taxable person
13-01-2023GSTGSTR-1 for the quarter of October 22 to December 22Oct -Dec 22Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for October & November 22, should upload all the three months invoices in quarterly GSTR-1.
18-01-2023GSTCMP-08 For Oct to Dec, 22Oct -Dec 22Quarterly Challan-cum-statement to be furnished by composition dealers
20-01-2023GSTGSTR-5A for the month of December, 22Dec, 22Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-01-2023GSTGSTR-3B for the month of December, 22Dec, 22Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct – Dec 22
22-01-2023GSTGSTR-3B for the quarter of Oct – Dec 22 – QRMP Scheme 1Oct -Dec 22GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
24-01-2023GSTGSTR-3B for the quarter of Oct – Dec 22 – QRMP Scheme 2Oct -Dec 22GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
15-01-2023PF & ESICPF & ESIC for Dec, 22Dec, 22PF deducted from the Employees’ salary in the month of December, 2022, needs to be paid on or before 15th of January, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th January, 2022

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