Compliance is not expensive, rather compliance planning is one that lets you save huge amount of avoidable burden of Interest, penalty and late fine.
A Chartered Accountant plays an important role in planning compliance to avoid such burden.
The below is the compliance due dates for the Financial Year 2023-2024.
Compliance Calendar for the Financial Year 2023-2024
Compliance due dates in the month of April 2023:
7th: Payment of TDS, TCS, Eq Levy (SS)
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI Payment and PF Payment and Return
18th: Composition Return
20th: GSTR-3B Return
25th: QRMP Payment
30th: Payment of TDS, PF Annual Return, Composition Annual Return, P-Tax (Assam) Payment and Return
Compliance due dates in the month of May 2023:
7th: Payment of TDS, TCS, Eq Levy (SS)
11th: GSTR-1, ESI Return
13th: QRMP IFF Return
15th: ESI Payment and PF Payment and PF Return, TCS Return
20th: GSTR-3B Return
25th: QRMP Payment
31st: TDS Return, Form 61A, P-Tax (Assam) Payment and Return, SFT Reporting, Issue of Form 16 for the FY22-23.
Compliance due dates in the month of June 2023:
7th: Payment of TDS, TCS, Eq Levy (SS, ECO)
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI Payment and PF Payment and Return, Advance Tax Payment, Generation of Form 16A for the Q4_ FY22-23.
20th: GSTR-3B Return
25th: QRMP Payment
30th: Eq levy Return, DPT-03 (loan of Companies), P-Tax (Assam) Payment and Return
Compliance due dates in the month of July 2023:
7th: Payment of TDS, TCS, Eq Levy (SS)
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI Payment and PF Payment and Return, TCS Return
18th: Composition Return
20th: GSTR-3B Return
25th: QRMP Payment
31st: TDS Return, Individual IT Return (Non-Audit case), P-Tax (Assam) Payment and Return
Compliance due dates in the month of August 2023:
7th: Payment of TDS, TCS, Eq Levy (SS)
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI payment and PF Payment and PF Return, Generation of Form 16A for the Q1_ FY23-24.
20th: GSTR-3B Return
25th: QRMP Payment
31st: P-Tax (Assam) Payment and Return
Compliance due dates in the month of September 2023:
7th: Payment of TDS, TCS, Eq Levy (SS)
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI payment and PF Payment and Return, Advance Tax Payment
20th: GSTR-3B Return
25th: QRMP Payment
30th: Tax Audit Report, AGM due date for Companies (Inc Stat Audit), P-Tax (Assam) Payment and Return, DIR-03 KYC, P-Tax employer payment (Assam)
Compliance due dates in the month of October 2023:
7th: Payment of TDS, TCS, Eq Levy (SS, ECO)
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI Payment and PF Payment and Return, TCS Return
18th: Composition Return
20th: Return GSTR-3B
25th: QRMP Payment
30th: Annual Accounts due date for Companies (Form AOC-4)
31st: TDS Return, IT Return (Audit case), Tax Audit Report for Int Tranx, P-Tax (Assam) Payment and Return, Payment of Bonus as per Bonus Act.
Compliance due dates in the month of November 2023:
7th: Payment of TDS, TCS, Eq Levy (SS)
11th: GSTR-1, ESI Return
13th: QRMP IFF Return
15th: ESI payment and PF Payment and Return, Generation of Form 16A for the Q2_ FY23-24.
20th: GSTR-3B Return
25th: QRMP Payment
29th: Annual Return for Companies (Form MGT-7)
30th: IT Return for Int Tranx, P-Tax (Assam) Payment and Return
Compliance due dates in the month of December 2023:
7th: Payment of TDS, TCS, Eq Levy (SS)
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI and PF Payment, PF Return, Advance Tax Payment
20th: GSTR-3B Return
25th: QRMP Payment
31st: Belated IT Return, GSTR-9 and 9C, P-Tax (Assam) Payment and Return
Compliance due dates in the month of January 2024:
7th: Payment of TDS, TCS, Eq Levy (SS, ECO)
11th: GSTR-1 Return
13th: QRMP-IFF Return
15th: ESI payment and PF Payment and Return, TCS Return, Tax Audit Report
18th: Composition Return
20th: GSTR-3B Return
25th: QRMP Payment
31st: TDS Return, Annual Return of POSH, P-Tax (Assam) Payment and Return
Compliance due dates in the month of February 2024:
7th: Payment of TDS, TCS, Eq Levy (SS)
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI payment and PF Payment and Return, Generation of Form 16A for the Q3_ FY23-24.
20th: GSTR-3B Return
25th: QRMP Payment
28th: IT return for Int Tranx Case, P-Tax (Assam) Payment and Return
Compliance due dates in the month of March 2024:
7th: Payment of TDS, TCS, Eq Levy (SS)
11th: GSTR-1 Return
13th: QRMP IFF Return
15th: ESI payment and PF Payment and Return, Advance Tax Payment
20th: GSTR-3B Return
25th: QRMP Payment
31st: Belated IT Return, P-Tax (Assam) Payment and Return, Eq Levy (ECO), LUT Filings, Check your licenses renewals (Factory, Pollution, Trade, Labor, Shop license etc).
The above excludes event based due dates like director appointment, change in head office, form 15 CA-CB, reply to appeal and scrutiny etc. Those event-based compliance is needed to be taken care of properly. It is advisable to consult a compliance manager for the same.
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This Calendar is based on our interpretation of the provisions of respective laws applicable as on date. All these dates are indicative, and illustrative. There could be more details and steps, this is only a directional note. For more specific details, please contact your consultant.
We hope the above blog was helpful in enhancing your knowledge on the matter. In case of any queries feel free to get in touch with our team of experts.
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-Eleanor Roosevelt
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CA Umang Jain
+ 91 96323-32850
umang@caumang.com
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