Due Date Calendar - April 2023

test


	Home About Us Services Approval Services Compounding Services Limited Liability Partnership SEBI & Other Securities Laws Consultancy & Retainership Services Business Registration Legal Advisory & Drafting Business Restructuring Management Dispute Resolution Secretarial Audit & Due Diligence Specialised Filings (XBRL) Recent Updates YouTube Vacancy Blog Knowledge Bank Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Installment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 Company Secretaries Act, 1980 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Contact Us

Blog Categories

Due Date Calendar - April 2023
Category: Due Date Calendar, Posted on: 21/04/2023 , Posted By: CS Divesh Goyal

Visitor Count:316

Due Date of Corporate Law for the Month of April 2023 covering Income Tax, Goods and Service Tax and Company Law.

Event Date	Act	Applicable Form	Obligation
01-Apr-23	Goods and Services Tax	-	E-invoice to become Mandatory if turnover exceeds Rs. 10 cr in FY 2022-23. (applicable if e-invoice not applicable till now)
01-Apr-23	Companies Act	-	Accounting software with Audit Trail Mandatory for all Companies wef FY 23-24.
01-Apr-23	Goods and Services Tax	-	Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023.
10-Apr-23	Goods and Service Tax	GSTR-7	Monthly Return by Tax Deductors for March 2023.
10-Apr-23	Goods and Service Tax	GSTR-8	Monthly Return by e-commerce operators for March 2023.
11-Apr-23	Goods and Service Tax	GSTR-1	Monthly Return of Outward Supplies for March 2023 (Other than taxpayer opted for QRMP Scheme)
13-Apr-23	Goods and Service Tax	GSTR-1	Quarterly Return of Outward Supplies for January to March 2023.(Taxpayers opted for QRMP Scheme)
13-Apr-23	Goods and Service Tax	GSTR-5	Monthly Return by Non-resident taxable person for March 2023.
13-Apr-23	Goods and Service Tax	GSTR-6	Monthly Return of Input Service Distributor for March 2023.
14-Apr-23	Income Tax	Form 16B	Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February 2023.
15-Apr-23	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for March 2023.
15-Apr-23	ESI	ESI Challan	Payment of ESI for March 2023.
18-Apr-23	Goods and Service Tax	CMP-08	Payment of GST by Composition taxpayers for January to March 2023.
20-Apr-23	Goods and Service Tax	GSTR-3B	Summary Return cum Payment of Tax for March 2023 by Monthly filers. (other than QRMP).
22-Apr-23	Goods and Service Tax	GSTR-3B	Summary Return of January-March 2023 quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24-Apr-23	Goods and Service Tax	GSTR-3B	Summary Return of January-March 2023 quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25-Apr-23	Goods and Service Tax	ITC-04	Half yearly Details of goods/capital goods sent to & from job worker for October -March 2023 for turnover above 5 cr.
25-Apr-23	Goods and Service Tax	ITC-04	Yearly Details of goods/capital goods sent to & from job worker for April-March 2023 for turnover upto 5 cr.
30-Apr-23	Goods and Service Tax	GSTR-4	Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 22-23 by Composition taxpayer.
30-Apr-23	Goods and Service Tax	-	Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for April-June 2023 quarter.
30-Apr-23	Income Tax	Challan No. ITNS-281	Payment of TDS Deducted in March 2023 (both Salary & non-salary)
30-Apr-23	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in March 2023
30-Apr-23	Income Tax	Form 26QC	Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during last FY.
30-Apr-23	Companies Act	MSME Form I	Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March 2023 of previous financial year.
30-Apr-23	Companies Act	-	Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Companies to whom CSR is applicable)

In Case of any query/ question you may WhatsApp us on 8130757966.

In case you are having any query, you may drop whatsapp message on 8130757966. You may also join our Whatsapp Group “Gyan Gurukul MCA V-3”. To join the same drop msg on 8130757966 with you name, Profession and city.

Author – CS Divesh Goyal, GOYAL DIVESH & ASSOCIATES Company Secretary in Practice from Delhi and can be contacted at csdiveshgoyal@gmail.com).

Disclaimer: The entire contents of this document have been prepared based on relevant provisions and as per the information existing at the time of the preparation. Although care has been taken to ensure the accuracy, completeness, and reliability of the information provided, I assume no responsibility, therefore. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user ofthe information agrees that the information is not professional advice and is subject to change without notice. I assume no responsibility for the consequences of the use of such information.

IN NO EVENT SHALL I SHALL BE LIABLE FOR ANY DIRECT, INDIRECT, SPECIAL OR INCIDENTAL DAMAGE RESULTING FROM, ARISING OUT OF OR IN CONNECTION WITH THE USE OF THE INFORMATION

Disclaimer: The content of the blog does not create any responsibility of the firm / its authorized persons whose website is being accessed. The blog is not for legal use. Kindly verify the correctness of data/contents from your own sources. This is only for information purpose.

Add a Comment

Name:

Your Comment:

View Comments (0)

74235 Times Visited