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Feb Poster - Set 3

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TDS/TCS Payment

Practiceguru Sample Posters

7 Feb, 23

Income Tax Due Date Updates by

Due date for deposit of Tax deducted/collected for the month of January, 2023. However, all the 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

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Issue of TDS Certificate- 194-IA, 194IB, 194M

Practiceguru Sample Posters

14 Feb, 23

Income Tax Due Date Updates by

Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of December, 2022

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Issue of TDS Certificate- Other than Salary

Practiceguru Sample Posters

15 Feb, 23

Income Tax Due Date Updates by

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2022

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GSTR-8

Practiceguru Sample Posters

10 Feb, 23

GST Due Date Updates by

Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of January, 2023

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GSTR-1

Practiceguru Sample Posters

11 Feb, 23

GST Due Date Updates by

Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 23

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GSTR-6

Practiceguru Sample Posters

13 Feb, 23

GST Due Date Updates by

GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).

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IFF

Practiceguru Sample Posters

13 Feb, 23

GST Due Date Updates by

Invoice Furnishing is an optional Facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.

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GSTR-5A

Practiceguru Sample Posters

20 Feb, 23

GST Due Date Updates by

Summary of outward taxable supplies and tax payable by a person supplying OIDAR services

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GSTR-3B

Practiceguru Sample Posters

20 Feb, 23

GST Due Date Updates by

Summary 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 Jan - Mar, 23

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PMT-06

Practiceguru Sample Posters

25 Feb, 23

GST Due Date Updates by

PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme

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PF & ESIC

Practiceguru Sample Posters

15 Feb, 23

PF & ESIC Due Date Updates by

PF deducted from the Employees salary in the month of January 23, needs to be paid on or before 15th of February, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th February, 2023

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GSTR-5

Practiceguru Sample Posters

13 Feb, 23

GST Due Date Updates by

Summary of outward taxable supplies and tax payable by a non-resident taxable person

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Tax saving Investments

Practiceguru Sample Posters

31 Mar, 23

Income Tax Due Date Updates by

Last date of completing Tax-saving investments for FY 22-23 is 31st March, 23. Deductions can be claimed under sections - 80C (maximum up to Rs 1.5 lakh in financial year), 80D (deduction on the medical policy premium paid), 80E (Interest paid on education loan), Investment in NPS u/s 80 CCD (1B) for additional deduction upto Rs.50,000 over and above Rs. 1.5 lakh, Other payments for deduction under chapter VI-A

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Old date and now extended to 30 Jun - Linking Aadhaar with PAN accompanied by late fees

Practiceguru Sample Posters

31 Mar, 23

Income Tax Due Date Updates by

Old date and now extended to 30 Jun- In order to mitigate the inconvenience to taxpayers, as per Notification No.17/2022 dated March 29, 2022, a window of opportunity has been provided to taxpayers up to March 31, 2023 to intimate their Aadhaar to the prescribed authority for Aadhaar-PAN linking without facing repercussions. As a result, taxpayers will be required to pay a fee of Rs. 500 up to three months from 1st April, 2022 and a fee of Rs.1000 after that, while intimating their Aadhaar. PAN will remain functional till March 2023, for filing ITR, claiming refunds and other I-T procedures. After 31st March, 2023, the PAN of taxpayers who fail to intimate their Aadhaar, as required, shall become inoperative and all the consequences under the Act for not furnishing, intimating or quoting the PAN shall apply to such taxpayers.

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LUT for 23-24

Practiceguru Sample Posters

31 Mar, 23

GST Due Date Updates by

LUT under GST is available for online filing for the year 2023-24. This is required to be completed before 31st March, 2023 or before supply for Exports and SEZ. The previous LUT is valid upto 31st March, 23.

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GSTR-7

Practiceguru Sample Posters

10 Feb, 23

GST Due Date Updates by

Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of January, 2023

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