Tax Compliance Calendar for January 2023
In this article, we have prepared a Tax Compliance Calendar for January 2023 related to GST, TDS, TCS, PF & ESI Compliance. We have listed important statutory compliances with their Dues Dates.
We all know that every Business concern whether it is LLP, Private Limited Company, or OPC needs to comply with the applicable TDS, GST, TCS, PF, ESI, Advance Tax, and Tax Filing compliances.
This article contains compliance and various due dates of January 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 January 2023
GST Compliance calendar applicable in the month of January 2023.
| Compliance(s) | Due Date | Month |
| GSTR-1 Return (Monthly) | Jan 11th, 2023 | December 2022 |
| IFF Return (optional) | Jan 13th, 2023 | December 2022 |
| GSTR-3B Return (Monthly) | Jan 20th, 22nd & 24th, 2023 | December 2022 |
| GSTR-5 | Jan 20th, 2023 | December 2022 |
| GSTR-6 | Jan 13th, 2023 | December 2022 |
GSTR-3B Due Date for January 2023
GSTR 3B due date monthly and quarterly falling in the month of January 2023:
GSTR 3B Due date (Monthly)*
*for Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing
GSTR-3B (December 2022): Jan 20th, 2023
GSTR 3B Due Date (Quarterly)
GSTR-3B (for Taxpayers having turnover upto 5 Cr): January 22nd, 24th, 2023
GSTR-3B (Oct-December, 2022): January 22nd, 24th, 2023
GSTR-1 Due Date -January 2023
GSTR 1 due date monthly and quarterly applicable for the month of January 2023:
GSTR-1 Due date (Monthly)
GSTR 1 due date in January, 2023 for taxpayers having turnover exceeding 5 Cr. or opted for monthly filing is: Jan 11th, 2023
GSTR-1 (December, 2022): Jan 11th, 2023
GSTR-1 Due date quarterly
IFF (December 2022) Optional for taxpayers opted for quarterly filing under QRMP Scheme: Jan 13th, 2023
GSTR 1 due date for Oct-Dec 2022 for taxpayers having turnover upto 5 Cr. or not opted for monthly filing is: January 13th, 2023
GSTR-1 (Oct-Dec 2022): Jan 13th, 2023
GSTR-6 Due Date for January 2023
The due date for filing of GSTR 6 is 13th of every month. Thus, GSTR-6 for the month of December 2022 to be filed on or before Jan 13th, 2023.
Every Input Service Distributor (ISD) is required to file GSTR 6.
GST Annual Return (GSTR-9) Due date for the FY 2021-22
GSTR-9 due date for the financial year 2021-22: 31st December, 2022
GSTR-9C due date for the financial year 2021-22: 31st December, 2022
Tax Compliance Calendar (Due Dates)- January 2023
| Compliance(s) | Date | For the Month |
| TDS /TCS Payment | 7th Jan, 2023 | December 2022 |
| GSTR-1 Return | 11th Jan, 2023 | December 2022 |
| IFF Return | Jan 13th, 2023 | December 2022 |
| PF/ESI Payment date | Jan 15th, 2023 | December 2022 |
| GSTR-3B filing Date | Jan 22nd, 24th, 2023 | December 2022 |
| PF Return filing Date | Jan 25th, 2023 | December 2022 |
TDS Payment Due Date-January 2023
Due date of payment of TDS, TCS in the month of January 2023. Tax deducted at source collected during the month of December 2022, to be deposited into govt. account by 7th day of Jan 2023.
| TDS Compliance | Due Date | For the Month |
| TDS Payment | 7th Jan, 2023 | January 2023 |
| TCS Payment | 7th Jan, 2023 | January 2023 |
GST, TDS & PF Compliance Calendar for July 2022
PF Payment and Return Due Date for January 2023
PF contribution for the month of December 2022, is to be deposited on or before the 15th Jan, 2023 (15.01.2023)
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 | December 2022 | on or before 15th Jan, 2023 |
| Filing of ECR* | December 2022 | on or before 15th Jan, 2023 |
PF Due dates -January 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 January 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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