Home > Help Center > Tax CalendarLast Updated: May 18th 2022

Tax Compliance Calendar for FY 2022-23 (IT, GST, TDS)

Tax Compliance Calendar for FY 2022-23 covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B. RET1), TDS Payments, Preparation, & Filing, ROC, and general accounting from Apr 01st 2022 to Mar 31st 2023 with a primary focus on Individuals, Professionals, & SME Businesses.

For previous year refer FY 2021-22 Tax Compliance Calendar

Tax Compliance Calendar for FY 2022-23 (IT, GST, TDS)

Quick Dates

If you are a normal tax payer who want to know Income Tax Filing due dates.

  1. for FY 2021-22 (aka AY 2022-23), the original IT Return due date is on Jul 31st 2022. You can start preparing your taxes today @ eztax.in and eFile from Apr 10th 2022*. Form 16 is no longer needed as EZTax.in gets the live data from IT Department.
  2. for FY 2020-21, Belated & Revised IT Return types due date is over as on Mar 31st 2022. But you can use UPDATED return type if you want to disclose more taxable income than the original / belated / revised return filed before Mar 31st 2022.

    eFile UPDATED IT Return type from Apr 10th 2022* . UPDATED IT Return type is a new return type introduced from Apr 1st 2022.

  3. Refer more on How late filing fee is assessed ?

Monthly Calendar View

  April 2022
09 Setup Online Accounting Software for FY 2022-23
10 FY 2021-22 (AY 2022-23) IT eFiling Start Date
11 GSTR 1 (Monthly) for March
13 GSTR-1 (Jan-Mar, 2022) for QRMP
15 TCS Payment for Jan-Mar 2022 Quarter
15 Provident Fund (PF) Payment for March
ESI Payment for March
18 CMP 08 for Jan to Mar (Composition)
20 GSTR 3B for March for Monthly
22 GSTR 3B (Jan-Mar, 2022) for South India
24 GSTR 3B (Jan-Mar, 2022) for North India
26 Opt in / out for GST Quarterly
30 TDS Payment for Mar 2022
30 GSTR-4 (FY 2021-22)
  May 2022
7 TDS Payment for April *
11 GSTR 1 (Monthly) for April
13 GSTR 1 IFF (Optional) (Apr 2022) for QRMP
15 TCS deposited for JAN-MAR 2022 QUARTER
15 Provident Fund (PF) Payment for April
ESI Payment for April
20 GSTR 3B for April for Monthly (refer GST Update)
24 GSTR 3B for April for Monthly (refer GST Update)
25 GST Challan Payment if no sufficient ITC for Apr (for all Quarterly Filers) (refer GST Update)
30  Form 11 for LLP
31 TDS Return for JAN-MAR 2022
31 TDS Payment for Mar 2022 (for Form 26QB, QC, QD)
  June 2022
7 TDS Payment for May *
11 GSTR 1 (Monthly) for May
13 GSTR 1 IFF (Optional) (May 2022) for QRMP
15 Advance tax Payment for April to June 2022
15 Provident Fund (PF) Payment for May
ESI Payment for May
15 Issuance of Form 16 to Employees
20 GSTR 3B for May for Monthly
25 GST Challan Payment if no sufficient ITC for May (for all Quarterly Filers)
30 Quarterly TCS certificate for the quarter ending June 30, 2022
30 Due date for furnishing of statement u/s 285BA For FY 2021-22 (For Banks etc.)
  July 2022
7 TDS Payment for June
11 GSTR 1 (Monthly) for June
13 GSTR-1 (Apr-Jun 2022) for QRMP
15 TCS Payment for Apr-Jun Quarter
15 Provident Fund (PF) Payment for June
ESI Payment for June
15 TDS Filing for Jan to Mar
18 CMP 08 for Apr to June (Composition)
20 GSTR 3B for June for Monthly
22 GSTR 3B (Apr-Jun, 2022) for South India
24 GSTR 3B (Apr-Jun, 2022) for North India
25 GST Challan Payment if no sufficient ITC for Jun (for all Quarterly Filers)
30 Quarterly TCS certificate for the quarter ending June 30
31  Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for AY 2022-23
31 TDS Filing for April to June
31  DPT 3 Form for companies
31  INC 22A Filing for Companies
31 IEC Code Renewal
  August 2022
07 TDS Payment for July
11 GSTR 1 (Monthly) for July
13 GSTR 1 IFF (Optional) (Jul 2022) for QRMP
15 Quarterly TDS certificate (other than salary) for the quarter ending June 30,2022
15 Provident Fund (PF) Payment for July
ESI Payment for July
20 GSTR 3B for July for Monthly
25 GST Challan Payment if no sufficient ITC for Jul (for all Quarterly Filers)
  September 2022
7 TDS Payment for Aug
11 GSTR 1 (Monthly) for Aug
13 GSTR 1 IFF (Optional) (Aug 2022) for QRMP
15 Advance tax Payment for July to Sep 2022
15 Provident Fund (PF) Payment for August
ESI Payment for August
20 GSTR 3B for Aug for Monthly
25 GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers)
30  ITR for AY 2022-23 for assesses whose books are required to be audited
30 Audit Report for AY 2022-23 in case of assessee who has not entered into an international or specified domestic transaction
30 Income Tax Returns Audit Reports
30  DIR 3 KYC for Directors
  October 2022
7 TDS Payment for Sep
11 GSTR 1 (Monthly) for Sep
13 GSTR-1 (Jul-Sep, 2022) for QRMP
15 TCS Payment for Jul-Sep Quarter
15 Provident Fund (PF) Payment for September
ESI Payment for September
18 CMP 08 for July to Sep (Composition)
20 GSTR 3B for Sep for Monthly
22 GSTR 3B (Jul-Sep, 2022) for South India
24 GSTR 3B (Jul-Sep, 2022) for North India
25 GST Challan Payment if no sufficient ITC for Sep (for all Quarterly Filers)
30  AOC 4 Filing for Companies & OPC
30  Form 8 Filing for LLP
30 Quarterly TCS certificate for the quarter ending September 30, 2022
31 TDS Returns (24Q, 26Q, 27Q) for JULY-SEP 2022
  November 2022
7 TDS Payment for Oct
11 GSTR 1 (Monthly) for Oct
13 GSTR 1 IFF (Optional) (Oct 2022) for QRMP
15 PF Payment for Oct
15 Quarterly TDS certificate (other than salary) for the quarter ending September 30, 2022
15 Provident Fund (PF) Payment for October
ESI Payment for October
20 GSTR 3B for Oct for Monthly
25 GST Challan Payment if no sufficient ITC for Oct (for all Quarterly Filers)
29  MGT 7 Filing for Companies & OPC
30 Labour Licence renewal for Next Year
  December 2022
7 TDS Payment for Nov
11 GSTR 1 (Monthly) for Nov
13 GSTR 1 IFF (Optional) (Nov 2022) for QRMP
13  ADT-1 Filing by Companies *
15 Advance tax Payment for Oct to Dec 2022
15 PF Payment for Nov
15 Provident Fund (PF) Payment for November
ESI Payment for November
20 GSTR 3B for Nov for Monthly
25 GST Challan Payment if no sufficient ITC for Nov (for all Quarterly Filers)
31 Due date for Belated and Revised Income Tax Filing for AY 2022-23
31 GST Annual Return Filing
  January 2023
7 TDS Payment for Dec
11 GSTR 1 (Monthly) for Dec
13 GSTR-1 (Oct-Dec, 2022) for QRMP
15 TCS Payment for Oct-Dec Quarter
15 Provident Fund (PF) Payment for December
ESI Payment for December
18 CMP 08 for Oct to Dec (Composition)
20 GSTR 3B for Dec for Monthly
22 GSTR 3B (Oct-Dec, 2022) for South India
24 GSTR 3B (Oct-Dec, 2022) for North India
25 GST Challan Payment if no sufficient ITC for Dec (for all Quarterly Filers)
31 TDS Filing for Oct to Dec
  February 2023
2 Budget 2023 Impact Review
7 TDS Payment for Jan
11 GSTR 1 (Monthly) for Jan
13 GSTR 1 IFF (Optional) (Jan 2023) for QRMP
15 Provident Fund (PF) Payment for January
ESI Payment for January
20 GSTR 3B for Jan for Monthly
25 GST Challan Payment if no sufficient ITC for Jan (for all Quarterly Filers)
  March 2023
7 TDS Payment for Feb
11 GSTR 1 (Monthly) for Feb
13 GSTR 1 IFF (Optional) (Feb 2023) for QRMP
14 Founder's Day @ EZTax.in
15 Advance Tax Payment for Jan to Mar 2023
15 Tax Planning & Book Closure Plan for FY 2022-23
15 Provident Fund (PF) Payment for February
ESI Payment for February
20 GSTR 3B for Feb for Monthly
25 GST Challan Payment if no sufficient ITC for Feb (for all Quarterly Filers)
31 Last date to Link PAN and Aadhaar with a penalty of Rs. 1000/-

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

GSTR-3B Due date with Indian map

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.



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