Home > Tax CalendarLast Updated: Aug 11th 2023
Tax Compliance Calendar for FY 2023-24 (IT, GST, TDS)
Tax Compliance Calendar for FY 2023-24, covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B), TDS Payments, Preparation, and Filing, ROC, and general accounting from Apr 01st 2023 to Mar 31st 2024 with a primary focus on Individuals, Professionals, & SME Businesses.
For previous year refer FY 2022-23 Tax Compliance Calendar
Quick Dates
If you are a normal tax payer who want to know Income Tax Filing due dates.
- Until Mar 31st 2024, one can file 2 years of UPDATED ITRs .. FY 2020-21 (aka AY 2021-22), FY 2021-22 (aka AY 2022-23), and 1 year of Original/Revised/Defective ITR for FY 2022-23 (aka AY 2023-24)
- Refer UPDATED return type if you want to disclose more taxable income than the original / belated / revised return filed before Dec 31st 2023. You can also file for these years if you haven't filed your ITR in the past.
- Refer more on How late filing fee is assessed ?
- eFile your Income Tax Return (ITR) Today. Or Get your Expert Assisted Tax Filing Service today, where our expert consultant do all for you.
| Income Tax Return Type & eligibility to file at this time. | ||||||||
| # | FY / AY | Original | Belated | Revised | Updated | Updated Due Date | Defective | Due Date |
|---|---|---|---|---|---|---|---|---|
| 1 | FY 2020-21 AY 2021-22 | 31st Mar 2024 | Date mentioned on the notice | |||||
| 2 | FY 2021-22 AY 2022-23 | 31st Mar 2025 | ||||||
| 3 | FY 2022-23 AY 2023-24 | Revised / Late return filing ends on Dec 31st 2023 | ||||||
Confused Which Income Tax Return Type to use? IT Return types - Explained
Monthly Calendar View
| April 2023 | |
|---|---|
| 09 | Setup Online Accounting Software for FY 2023-24 |
| 10 | FY 2022-23 (AY 2023-24) IT eFiling Start Date |
| 10 | Professional Tax (PT) on Salaries for March 2023 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for March 2023 |
| 13 | GSTR-1 (Jan-Mar 2023) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns Payment for March 2023 |
| 18 | CMP 08 for Jan to Mar 2023 (Composition) |
| 20 | GSTR 3B for March 2023 (Monthly) |
| 22 | GSTR 3B (Jan-Mar 2023) for South India |
| 24 | GSTR 3B (Jan-Mar 2023) for North India |
| 30 | Opt in / Opt out of GST Quarterly scheme for April to June 2023 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Mar 2023 |
| 30 | TDS Payment for March 2023 |
| 30 | GSTR-4 (FY 2022-23) for Composition taxpayers |
| May 2023 | |
|---|---|
| 7 | TDS Payment for April 2023 |
| 10 | Professional Tax (PT) on Salaries for April 2023 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for April 2023 |
| 13 | GSTR 1 IFF (Optional) (Apr 2023) for QRMP |
| 15 | TCS Return in Form 27EQ for Jan-Mar 2023 Quarter |
| 15 | Provident Fund (PF) & ESI Returns Payment for April 2023 |
| 20 | GSTR 3B for April 2023 (Monthly) (refer GST Update) |
| 25 | GST Challan Payment if no sufficient ITC for Apr 2023 (for all Quarterly Filers) (refer GST Update) |
| 30 | Form 11 for FY 2022-23 for LLP's |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Apr 2023 |
| 30 | Issue of TCS Certificates in Form 27D for Jan to March 2023 |
| 31 | TDS Return in Form 24Q, 26Q, and 27Q for Jan-Mar 2023 |
| 31 | Due date for furnishing of statement u/s 285BA For FY 2022-23 (For Banks etc.) |
| June 2023 | |
|---|---|
| 7 | TDS Payment for May 2023 |
| 10 | Professional Tax (PT) on Salaries for May 2023 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for May 2023 |
| 13 | GSTR 1 IFF (Optional) (May 2023) for QRMP |
| 15 | Advance tax Payment for April to June 2023 (1st Installment) |
| 15 | Provident Fund (PF) & ESI Returns Payment for May 2023 |
| 15 | Issuance of TDS Certificates Form 16/16A for Jan to March 2023 |
| 20 | GSTR 3B for May 2023(Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for May 2023(for all Quarterly Filers) |
| 30 | Form DPT 3 for FY 2022-23 for Companies |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for May 2023 |
| 30 | IEC Code Renewal |
| July 2023 | |
|---|---|
| 7 | TDS Payment for June 2023 |
| 10 | Professional Tax (PT) on Salaries for June 2023 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for June 2023 |
| 13 | GSTR-1 (Apr-Jun 2023) for QRMP |
| 15 | TCS Return in Form 27EQ for Apr-Jun 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for June 2023 |
| 18 | CMP 08 for Apr to June 2023(Composition) |
| 20 | GSTR 3B for June 2023(Monthly) |
| 22 | GSTR 3B (Apr-Jun 2023) for South India |
| 24 | GSTR 3B (Apr-Jun 2023) for North India |
| 30 | Issue of TCS Certificates in Form 27D for April to June 2023 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for June 2023 |
| 31 | Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for FY 2022-23 |
| 31 | TDS Return in Form 24Q,26Q,27Q for April to June 2023 |
| 31 | TDS Return in Form 24Q for April to June 2023 |
| 31 | INC 22A Filing for Companies |
| 31 | Form DPT 3 for FY 2022-23 for Companies |
| August 2023 | |
|---|---|
| 07 | TDS Payment for July 2023 |
| 10 | Professional Tax (PT) on Salaries for July 2023 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for July 2023 |
| 13 | GSTR 1 IFF (Optional) (Jul 2023) for QRMP |
| 15 | Issue of TDS Certificates in Form 16A for April to June 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for July 2023 |
| 20 | GSTR 3B for July 2023(Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Jul 2023 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for July 2023 |
| 31 | GST Amnesty Scheme for GSTR 9, 9C, GSTR 4, GSTR10 etc |
| September 2023 | |
|---|---|
| 7 | TDS Payment for Aug 2023 |
| 10 | Professional Tax (PT) on Salaries for Aug 2023 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Aug 2023 |
| 13 | GSTR 1 IFF (Optional) (Aug 2023) for QRMP |
| 15 | Advance tax Payment for July to Sep 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Aug 2023 |
| 20 | GSTR 3B for Aug 2023 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Aug 2023 (for all Quarterly Filers) |
| 27 | AOC 4 Filing by One Person Companies for FY 2022-23 (OPC) |
| 30 | Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate's and Corporate's for FY 2022-23 |
| 30 | Annual General Meeting for Companies |
| 30 | DIR 3 KYC for Directors of Company's and LLP's |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Aug 2023 |
| 30 | TCS Return in Form 27EQ for Apr-Jun 2023 |
| 30 | TDS Return in Form 26Q,27Q for April to June 2023 |
| October 2023 | |
|---|---|
| 7 | TDS Payment for Sep 2023 |
| 10 | Professional Tax (PT) on Salaries for Sep 2023 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Sep 2023 |
| 13 | GSTR-1 (Jul-Sep 2023) for QRMP |
| 14 | ADT-1 filing (Appointment of an Auditor for Companies) |
| 15 | TCS Return in Form 27EQ for Jul-Sep 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Sep 2023 |
| 15 | Issue of TCS Certificates in Form 27D for April to June 2023 |
| 18 | CMP 08 for July to Sep 2023 (Composition) |
| 20 | GSTR 3B for Sep 2023 (Monthly) |
| 22 | GSTR 3B (Jul-Sep 2023) for South India |
| 24 | GSTR 3B (Jul-Sep 2023) for North India |
| 29 | AOC 4 Filing for Companies for FY 2022-23 |
| 30 | Form 8 Filing for LLP's for FY 2022-23 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Sep 2023 |
| 30 | Issue of TCS Certificates in Form 27D for July to Sep 2023 |
| 31 | Income Tax Returns for Non Corporate's who needs Audit and Corporates for FY 2022-23 |
| 31 | TDS Returns in Form 24Q,26Q,27Q for July to Sep 2023 |
| November 2023 | |
|---|---|
| 7 | TDS Payment for Oct 2023 |
| 10 | Professional Tax (PT) on Salaries for Oct 2023 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Oct 2023 |
| 13 | GSTR 1 IFF (Optional) (Oct 2023) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Oct 2023 |
| 15 | Issue of TDS Certificates in Form 16A for July to Sep 2023 |
| 20 | GSTR 3B for Oct 2023 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Oct 2023 (for all Quarterly Filers) |
| 29 | MGT 7/7A Filing for Companies & OPC for FY 2022-23 |
| 30 | Labour Licence renewal for Calendar Year 2024 (Jan to Dec 2024) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Oct 2023 |
| December 2023 | |
|---|---|
| 7 | TDS Payment for Nov 2023 |
| 10 | Professional Tax (PT) on Salaries for Nov 2023 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Nov 2023 |
| 13 | GSTR 1 IFF (Optional) (Nov 2023) for QRMP |
| 15 | Advance tax Payment for Oct to Dec 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Nov 2023 |
| 20 | GSTR 3B for Nov 2023 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Nov 2023 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Nov 2023 |
| 31 | Due date for Belated and Revised Income Tax Filing for AY 2023-24 for all Non Corporate's and Corporate's |
| 31 | GST Annual Return Filing for FY 2022-23(GSTR-9 & 9C) |
| January 2024 | |
|---|---|
| 7 | TDS Payment for Dec 2023 |
| 10 | Professional Tax (PT) on Salaries for Dec 2023 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Dec 2023 |
| 13 | GSTR-1 (Oct-Dec 2023) for QRMP |
| 15 | TCS Return in Form 27EQ for Oct-Dec 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Dec 2023 |
| 18 | CMP 08 for Oct to Dec 2023 (Composition) |
| 20 | GSTR 3B for Dec 2023 (Monthly) |
| 22 | GSTR 3B (Oct-Dec 2023) for South India |
| 24 | GSTR 3B (Oct-Dec 2023) for North India |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Dec 2023 |
| 30 | Issue of TCS Certificates in Form 27D for Oct to Dec 2023 |
| 31 | TDS Return in Form 24Q,26Q,27Q for Oct to Dec 2023 |
| February 2024 | |
|---|---|
| 7 | TDS Payment for Jan 2024 |
| 10 | Professional Tax (PT) on Salaries for Jan 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Jan 2024 |
| 13 | GSTR 1 IFF (Optional) (Jan 2024) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Jan 2024 |
| 15 | Issue of TDS Certificates in Form 16A for Oct to Dec 2023 |
| 20 | GSTR 3B for Jan 2024 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Jan 2024 (for all Quarterly Filers) |
| March 2024 | |
|---|---|
| 2 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Jan 2024 |
| 7 | TDS Payment for Feb 2024 |
| 10 | Professional Tax (PT) on Salaries for Feb 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Feb 2024 |
| 13 | GSTR 1 IFF (Optional) (Feb 2024) for QRMP |
| 14 | Founder's Day @ EZTax.in |
| 15 | Advance Tax Payment for Jan to Mar 2024 |
| 15 | Tax Planning & Book Closure Plan for FY 2023-24 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Feb 2024 |
| 15 | Form 13 (Nil / Lower TDS) for FY 2023-24 |
| 20 | GSTR 3B for Feb 2024 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Feb 2024 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Feb 2024 |
| 31 | Last Date for Updated ITR for FY 2020-21 (For FY 2021-22 and FY 2022-23 the due date would be 31st Mar 2025 and 2026 respectively). |
Frequent Question : Why does EZTax.in use the Financial Year (FY)?
Most taxpayers only know about the Financial Year (FY), but tax consultants use the Assessment Year (AY). So, EZTax.in uses the Financial Year (FY) from the Customer Perspective.
^ States which don't levy Professional Tax
Following are the states which don't levy professional tax on individuals or businesses registered.
- Arunachal Pradesh
- Himachal Pradesh
- Delhi
- Haryana
- Uttar Pradesh
- Uttarakhand
- Andaman and Nicobar Islands
- Daman & Diu
- Dadra and Nagar Haveli
- Lakshadweep
- Jammu & Kashmir
- Punjab
- Rajasthan
- Chandigarh
- Goa
GST > GSTR-3B duedate update
For businesses who chose Quarterly Filing through QRMP Scheme with less than 5 Crore turnover during the previous financial year, the due date for the previous Quarter GSTR-3B is 22nd for South India, and 24th for North India of the following month after the Quarter end.
However, all need to pay the self assessment challan before 25th of every month if no sufficient ITC for a month.
For those who chose Monthly Filing Option, need to file on 20th of the following month.
Check the coloured Indian map for clarity.
Check more @ Quarterly Return Monthly Payment (QRMP) Scheme in GST
Disclaimer: while we update the calendar from time to time, we advise the taxpayer to use their discretion before following.
Sources: from the Government of India Income Tax, GST and ROC compliance Portals and other sources
Tax threshold Limits ?
You may also want to check the Tax Threshold Limits for FY 2022-23 for Income Tax, GST, TDS, Tax Audit, PF and High Value Transaction limits.