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Writer's pictureCA Umang Jain

Compliance Calendar for The Financial Year 2023-2024

Updated: Apr 13, 2023

Compliance is not expensive, rather compliance planning is one that lets you save huge amount of avoidable burden of Interest, penalty and late fine.



Compliance Calendar for The Financial Year 2023-2024

A Chartered Accountant plays an important role in planning compliance to avoid such burden.

The below is the compliance due dates for the Financial Year 2023-2024.


Compliance Calendar for the Financial Year 2023-2024


Compliance due dates in the month of April 2023:


7th: Payment of TDS, TCS, Eq Levy (SS)

11th: GSTR-1 Return

13th: QRMP IFF Return

15th: ESI Payment and PF Payment and Return

18th: Composition Return

20th: GSTR-3B Return

25th: QRMP Payment

30th: Payment of TDS, PF Annual Return, Composition Annual Return, P-Tax (Assam) Payment and Return

Compliance due dates in the month of May 2023:


7th: Payment of TDS, TCS, Eq Levy (SS)

11th: GSTR-1, ESI Return

13th: QRMP IFF Return

15th: ESI Payment and PF Payment and PF Return, TCS Return

20th: GSTR-3B Return

25th: QRMP Payment

31st: TDS Return, Form 61A, P-Tax (Assam) Payment and Return, SFT Reporting, Issue of Form 16 for the FY22-23.


Compliance due dates in the month of June 2023:


7th: Payment of TDS, TCS, Eq Levy (SS, ECO)

11th: GSTR-1 Return

13th: QRMP IFF Return

15th: ESI Payment and PF Payment and Return, Advance Tax Payment, Generation of Form 16A for the Q4_ FY22-23.

20th: GSTR-3B Return

25th: QRMP Payment

30th: Eq levy Return, DPT-03 (loan of Companies), P-Tax (Assam) Payment and Return

Compliance due dates in the month of July 2023:


7th: Payment of TDS, TCS, Eq Levy (SS)

11th: GSTR-1 Return

13th: QRMP IFF Return

15th: ESI Payment and PF Payment and Return, TCS Return

18th: Composition Return

20th: GSTR-3B Return

25th: QRMP Payment

31st: TDS Return, Individual IT Return (Non-Audit case), P-Tax (Assam) Payment and Return

Compliance due dates in the month of August 2023:


7th: Payment of TDS, TCS, Eq Levy (SS)

11th: GSTR-1 Return

13th: QRMP IFF Return

15th: ESI payment and PF Payment and PF Return, Generation of Form 16A for the Q1_ FY23-24.

20th: GSTR-3B Return

25th: QRMP Payment

31st: P-Tax (Assam) Payment and Return

Compliance due dates in the month of September 2023:


7th: Payment of TDS, TCS, Eq Levy (SS)

11th: GSTR-1 Return

13th: QRMP IFF Return

15th: ESI payment and PF Payment and Return, Advance Tax Payment

20th: GSTR-3B Return

25th: QRMP Payment

30th: Tax Audit Report, AGM due date for Companies (Inc Stat Audit), P-Tax (Assam) Payment and Return, DIR-03 KYC, P-Tax employer payment (Assam)


Compliance due dates in the month of October 2023:


7th: Payment of TDS, TCS, Eq Levy (SS, ECO)

11th: GSTR-1 Return

13th: QRMP IFF Return

15th: ESI Payment and PF Payment and Return, TCS Return

18th: Composition Return

20th: Return GSTR-3B

25th: QRMP Payment

30th: Annual Accounts due date for Companies (Form AOC-4)

31st: TDS Return, IT Return (Audit case), Tax Audit Report for Int Tranx, P-Tax (Assam) Payment and Return, Payment of Bonus as per Bonus Act.

Compliance due dates in the month of November 2023:


7th: Payment of TDS, TCS, Eq Levy (SS)

11th: GSTR-1, ESI Return

13th: QRMP IFF Return

15th: ESI payment and PF Payment and Return, Generation of Form 16A for the Q2_ FY23-24.

20th: GSTR-3B Return

25th: QRMP Payment

29th: Annual Return for Companies (Form MGT-7)

30th: IT Return for Int Tranx, P-Tax (Assam) Payment and Return

Compliance due dates in the month of December 2023:


7th: Payment of TDS, TCS, Eq Levy (SS)

11th: GSTR-1 Return

13th: QRMP IFF Return

15th: ESI and PF Payment, PF Return, Advance Tax Payment

20th: GSTR-3B Return

25th: QRMP Payment

31st: Belated IT Return, GSTR-9 and 9C, P-Tax (Assam) Payment and Return


Compliance due dates in the month of January 2024:


7th: Payment of TDS, TCS, Eq Levy (SS, ECO)

11th: GSTR-1 Return

13th: QRMP-IFF Return

15th: ESI payment and PF Payment and Return, TCS Return, Tax Audit Report

18th: Composition Return

20th: GSTR-3B Return

25th: QRMP Payment

31st: TDS Return, Annual Return of POSH, P-Tax (Assam) Payment and Return

Compliance due dates in the month of February 2024:


7th: Payment of TDS, TCS, Eq Levy (SS)

11th: GSTR-1 Return

13th: QRMP IFF Return

15th: ESI payment and PF Payment and Return, Generation of Form 16A for the Q3_ FY23-24.

20th: GSTR-3B Return

25th: QRMP Payment

28th: IT return for Int Tranx Case, P-Tax (Assam) Payment and Return


Compliance due dates in the month of March 2024:


7th: Payment of TDS, TCS, Eq Levy (SS)

11th: GSTR-1 Return

13th: QRMP IFF Return

15th: ESI payment and PF Payment and Return, Advance Tax Payment

20th: GSTR-3B Return

25th: QRMP Payment

31st: Belated IT Return, P-Tax (Assam) Payment and Return, Eq Levy (ECO), LUT Filings, Check your licenses renewals (Factory, Pollution, Trade, Labor, Shop license etc).


The above excludes event based due dates like director appointment, change in head office, form 15 CA-CB, reply to appeal and scrutiny etc. Those event-based compliance is needed to be taken care of properly. It is advisable to consult a compliance manager for the same.


You can save the blog and watch it once at the starting of the month and do share the link to help others too for complying the laws, or you can download the shareable PDF from below.



This Calendar is based on our interpretation of the provisions of respective laws applicable as on date. All these dates are indicative, and illustrative. There could be more details and steps, this is only a directional note. For more specific details, please contact your consultant.


We hope the above blog was helpful in enhancing your knowledge on the matter. In case of any queries feel free to get in touch with our team of experts.


Quote of the day:


“Remember, no one can make you feel inferior without your consent.“

-Eleanor Roosevelt


Regards

CA Umang Jain

+ 91 96323-32850

umang@caumang.com


©2023 by caumang.com


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