Tax Compliance Calendar for April 2023

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 LLPPrivate 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 DateMonth
GSTR-1 Return (Monthly)Apr 11th, 2023March 2023
IFF Return (optional)Apr 13th, 2023March 2023
GSTR-3B Return (Monthly)Apr 20th, 22nd & 24th, 2023March 2023
GSTR-5Apr 20th, 2023March 2023
GSTR-6Apr 13th, 2023March 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 2023July 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)DateFor the Month
TDS /TCS Payment30th April, 2023March 2023
GSTR-1 Return11th April, 2023March 2023
IFF ReturnApril 13th, 2023March 2023
PF/ESI Payment dateApril 15th, 2023March 2023
GSTR-3B filing DateApril 22nd, 24th, 2023March 2023
PF Return filing DateApril 25th, 2023March 2023

TDS Payment Due Date-April 2023

Due date of  payment of TDSTCS 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 ComplianceDue DateFor the Month
TDS Payment30th April, 2023*March 2023
TCS Payment30th April, 2023March 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.

ParticularsMonthDue Date
PF PaymentFebruary 2023on or before 15th Mar, 2023
Filing of ECR*February 2023on 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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