Tax Compliance Calendar for the Month of April 2023
Dear user, here’s a Tax Compliance Calendar for April 2023 related to GST, TDS, TCS, PF & ESI Compliance.
This Tax compliance calendar is a schedule of important deadlines and due dates for GST, TDS, TCS, PF & ESI. These are very important compliances which every businesses need to comply with.
We all know that every Business concern whether it is LLP, Private Limited Company, or OPC needs to comply with following compliances:
- TDS Compliance (Tax deducted at source)
- GST Compliance
- Income Tax Compliance
- PF and ESI Compliance
Therefore, We have listed important statutory compliances with their Due Dates. This article contains compliance and various due dates of April 2023 applicable for GST, TDS, TCS, PF/ESI. Here we go to list down all the due dates for statutory compliances.
GST Compliance Calendar for April 2023
GST Compliance calendar applicable in the month of April 2023 (Apr-2023)
| Compliance(s) | Due Date | Month |
| GSTR-1 Return (Monthly) | Apr 11th, 2023 | March 2023 |
| IFF Return (optional) | Apr 13th, 2023 | March 2023 |
| GSTR-3B Return (Monthly) | Apr 20th, 22nd & 24th, 2023 | March 2023 |
| GSTR-5 | Apr 20th, 2023 | March 2023 |
| GSTR-6 | Apr 13th, 2023 | March 2023 |
GSTR-3B Due Date for April 2023
GSTR 3B due date monthly and quarterly falling in the month of April 2023:
GSTR 3B Due date (Monthly) –For Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing
GSTR-3B (March 2022): April 20th, 2023
GSTR 3B Due Date (Quarterly) – For Taxpayers having turnover upto 5 Cr): April 22nd, 24th, 2023
GSTR-3B (Jan-March, 2023): April 22nd, 24th, 2023
GSTR-1 Due Date: April 2023
GSTR 1 due date monthly and quarterly applicable for the month of April 2023:
GSTR-1 Due date (Monthly) – GSTR 1 due date in April 2023 for taxpayers having turnover exceeding 5 Cr. or opted for monthly filing is: April 11th, 2023
GSTR-1 (March, 2023): April 11th, 2023
GSTR-1 Due date quarterly – For taxpayers having turnover upto 5 Cr. or not opted for monthly filing
GSTR 1 due date for quarter Apr-June 2023: July 13th, 2023
IFF (March 2023) Optional for taxpayers opted for quarterly filing under QRMP Scheme: April 13th, 2023
GSTR-6 Due Date for April 2023
The due date for filing of GSTR 6 is 13th of every month. Thus, GSTR-6 for the month of March 2023 to be filed on or before April 13th, 2023.
Every Input Service Distributor (ISD) is required to file GSTR 6.
GST Annual Return (GSTR-9) Due date for the FY 2022-23
GSTR-9 due date for the financial year 2022-23: 31st December, 2023
GSTR-9C due date for the financial year 2022-23: 31st December, 2023
Tax Compliance Calendar (Due Dates)- April 2023
| Compliance(s) | Date | For the Month |
| TDS /TCS Payment | 30th April, 2023 | March 2023 |
| GSTR-1 Return | 11th April, 2023 | March 2023 |
| IFF Return | April 13th, 2023 | March 2023 |
| PF/ESI Payment date | April 15th, 2023 | March 2023 |
| GSTR-3B filing Date | April 22nd, 24th, 2023 | March 2023 |
| PF Return filing Date | April 25th, 2023 | March 2023 |
TDS Payment Due Date-April 2023
Due date of payment of TDS, TCS in the month of April 2023. Tax deducted at source collected during the month of March 2023, to be deposited into govt. account by 30th day of April 2023.
| TDS Compliance | Due Date | For the Month |
| TDS Payment | 30th April, 2023* | March 2023 |
| TCS Payment | 30th April, 2023 | March 2023 |
*The due date for deposit of TDS / TCS for the Month of March is 7th April in case of government and 30 April for all other deductors.
GST, TDS & PF Compliance Calendar for July 2022
PF Payment and Return Due Date for April 2023
PF contribution for the month of March 2023, is to be deposited on or before the 15th April, 2023 (15.04.2023)
PF amount (employee + employer contribution) is to be deposited on or before the 15th of next month in which deduction is made.
- GST, TDS & PF Compliance Calendar for June 2022
- Income Tax & GST Compliance Calendar for August 2022
- Income Tax & GST Compliance Calendar for September 2022
| Particulars | Month | Due Date |
| PF Payment | February 2023 | on or before 15th Mar, 2023 |
| Filing of ECR* | February 2023 | on or before 15th Mar, 2023 |
PF Due dates -February 2023
*ECR stand for Electronic Challan cum Return. PF monthly payment and return is being uploaded electronically by the employers through the Unified Portal.
Therefore, with introduction of new ECR, both filing and payment can be made at the same time.
You may also like to read:
Due Date of Payment/ Deposit of TDS
TDS Return Due Date, Late Fee
TDS Rate Chart for the FY 2022-23
Statutory Compliance Due Dates for April 2023
Corporate Compliance- Maintain Your Company
Easily maintain your company compliance. BIZINDIGO provides cost effective monthly and annual compliance services.
We can help you in complying with various statutory and corporate compliance such as GST return, Payment of TDS, and filing of TDS Return or TDS Statement as per income Tax Laws.
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