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TDS Pay- 194-IA, 194-IB, 194M

Practiceguru Sample Posters

2 Mar, 23

Income Tax Due Date Updates by

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of January, 2023

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TDS/TCS Payment

Practiceguru Sample Posters

7 Mar, 23

Income Tax Due Date Updates by

Due date for deposit of Tax deducted/collected for the month of February, 2023. 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

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Advance Tax

Practiceguru Sample Posters

15 Mar, 23

Income Tax Due Date Updates by

Fourth instalment of advance tax for the assessment year 2023-24

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

Practiceguru Sample Posters

17 Mar, 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 January, 2023

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TDS Pay- 194-IA, 194-IB, 194M

Practiceguru Sample Posters

30 Mar, 23

Income Tax Due Date Updates by

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of February, 2023

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Form No. 3CEAD

Practiceguru Sample Posters

31 Mar, 23

Income Tax Due Date Updates by

Country-By-Country Report in Form No. 3CEAD for the previous year 2021-22 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group

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GSTR-7

Practiceguru Sample Posters

10 Mar, 23

GST Due Date Updates by

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

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GSTR-1

Practiceguru Sample Posters

11 Mar, 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 Mar, 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 Mar, 23

GST Due Date Updates by

Invoice Furnishing is an optional Facility 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 Mar, 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 Mar, 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 Mar, 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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CMP-02 - Last Date to Apply GST Composition Scheme on Portal for FY 23-24

Practiceguru Sample Posters

31 Mar, 23

GST Due Date Updates by

Any taxpayer who is registered as normal tax payer under GST needs to file an application to opt for Composition Levy in Form GST-CMP-02 at GST Portal prior to the commencement of financial year for which the option to pay tax under the aforesaid section is exercised.

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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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PF & ESIC

Practiceguru Sample Posters

15 Mar, 23

PF & ESIC Due Date Updates by

PF deducted from the Employees salary in the month of February 23, needs to be paid on or before 15th of March, 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 March, 2023

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CSR-2

Practiceguru Sample Posters

31 Mar, 23

MCA Due Date Updates by

FY 2021-22, MCA has required the companies to separately file the Form CSR-2 on or before 31st March, 2023 after filing Form AOC-4/AOC-4 XBRL/AOC-4 NBFC (Ind AS), as the case may be, instead of filing it as addendum to the AOC-4 Form.

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Advance Tax

Practiceguru Sample Posters

15 Mar, 23

Income Tax Due Date Updates by

Due date for payment of whole amount of advance tax in respect of assessment year 2023-24 for assessee covered under presumptive scheme of section 44AD / 44ADA

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GSTR-8

Practiceguru Sample Posters

10 Mar, 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 February, 2023

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GSTR-5

Practiceguru Sample Posters

13 Mar, 23

GST Due Date Updates by

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

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Form 67

Practiceguru Sample Posters

31 Mar, 23

Income Tax Due Date Updates by

Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2021-22, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)

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ITR-U

Practiceguru Sample Posters

31 Mar, 22

Income Tax Due Date Updates by

ITR-U is the Form used for updating your Income Tax Return. The time limit for filing ITR-U is 24 months from the end of the relevant assessment year.

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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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