Tax Compliance Calendar – March 2023
In this article, we have prepared a Tax Compliance Calendar for March 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 March 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 March 2023
GST Compliance calendar applicable in the month of March 2023 (Mar-2023)
| Compliance(s) | Due Date | Month |
| GSTR-1 Return (Monthly) | Mar 11th, 2023 | Feb 2023 |
| IFF Return (optional) | Mar 13th, 2023 | Feb 2023 |
| GSTR-3B Return (Monthly) | Mar 20th, 22nd & 24th, 2023 | Feb 2023 |
| GSTR-5 | Mar 20th, 2023 | Feb 2023 |
| GSTR-6 | Mar 13th, 2023 | Feb 2023 |
GSTR-3B Due Date for March 2023
GSTR 3B due date monthly and quarterly falling in the month of March 2023:
GSTR 3B Due date (Monthly)*
*for Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing
GSTR-3B (Feb 2022): March 20th, 2023
GSTR 3B Due Date (Quarterly)
GSTR-3B (for Taxpayers having turnover upto 5 Cr): April 22nd, 24th, 2023
GSTR-3B (Jan-March, 2023): April 22nd, 24th, 2023
GSTR-1 Due Date: March 2023
GSTR 1 due date monthly and quarterly applicable for the month of March 2023:
GSTR-1 Due date (Monthly)
GSTR 1 due date in March 2023 for taxpayers having turnover exceeding 5 Cr. or opted for monthly filing is: Mar 11th, 2023
GSTR-1 (Feb, 2023): March 11th, 2023
GSTR-1 Due date quarterly
IFF (Feb 2023) Optional for taxpayers opted for quarterly filing under QRMP Scheme: March 13th, 2023
GSTR 1 due date for Jan-March 2023 for taxpayers having turnover upto 5 Cr. or not opted for monthly filing is: April 13th, 2023
GSTR-1 (Jan-Mar 2023): April 13th, 2023
GSTR-6 Due Date for March 2023
The due date for filing of GSTR 6 is 13th of every month. Thus, GSTR-6 for the month of February 2023 to be filed on or before March 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)- March 2023
| Compliance(s) | Date | For the Month |
| TDS /TCS Payment | 7th March, 2023 | Feb 2023 |
| GSTR-1 Return | 11th April, 2023 | Feb 2023 |
| IFF Return | March 13th, 2023 | Feb 2023 |
| PF/ESI Payment date | March 15th, 2023 | Feb 2023 |
| GSTR-3B filing Date | March 22nd, 24th, 2023 | Feb 2023 |
| PF Return filing Date | March 25th, 2023 | Feb 2023 |
TDS Payment Due Date-March 2023
Due date of payment of TDS, TCS in the month of April 2023. Tax deducted at source collected during the month of Feb 2023, to be deposited into govt. account by 7th day of March 2023.
| TDS Compliance | Due Date | For the Month |
| TDS Payment | 7th March, 2023 | Feb 2023 |
| TCS Payment | 7th March, 2023 | Feb 2023 |
GST, TDS & PF Compliance Calendar for July 2022
PF Payment and Return Due Date for March 2023
PF contribution for the month of February 2023, is to be deposited on or before the 15th March, 2023 (15.03.2023)
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 March 2023
Corporate Compliance- Maintain Your Company
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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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