Home > Tax CalendarLast Updated: Jan 28th 2023

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), TDS Payments, Preparation, and 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. Until Mar 31st 2023, one can file 3 years of UPDATED ITRs .. FY 2019-20 (aka AY 2020-21), FY 2020-21 (aka AY 2021-22), FY 2021-22 (aka AY 2022-23)
  2. Refer UPDATED return type if you want to disclose more taxable income than the original / belated / revised return filed before Dec 31st 2022. You can also file for these years if you haven't filed your ITR in the past.
  3. Refer more on How late filing fee is assessed ?
  4. 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 BelatedRevisedUpdatedUpdated Due DateDefectiveDefective Due Date
1FY 2019-20
AY 2020-21
31st Mar 2023Due Date as per the notice
2FY 2020-21
AY 2021-22
31st Mar 2024
3FY 2021-22
AY 2022-23
31st Mar 2025
4FY 2022-23
AY 2023-24
Starts from Apr 2023. Get the Advance tax help or tax savings / planning done now


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
10 Professional Tax (PT) for employees for March
11 GSTR 1 (Monthly) for March
13 GSTR-1 (Jan-Mar, 2022) for QRMP
15 TCS Return in Form 27EQ for Jan-Mar 2022 Quarter
15 Provident Fund (PF), 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 Filing (Form 24Q, 26Q, and 27Q) for Jan-Mar 2022
30 Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Mar 2022
30 GSTR-4 (FY 2021-22) for Composition taxpayers
  May 2022
7 TDS Payment for April *
10 Professional Tax (PT) for employees for Apr
11 GSTR 1 (Monthly) for April
13 GSTR 1 IFF (Optional) (Apr 2022) for QRMP
15 TCS Return in Form 27EQ for Jan-Mar 2022 Quarter
15 Provident Fund (PF), 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
30 Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Apr 2022
31 TDS Return for JAN-MAR 2022
  June 2022
7 TDS Payment for May *
10 Professional Tax (PT) for employees 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), 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.)
30  Form 11 for LLP
30  DPT 3 Form for Companies
30 Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for May 2022
  July 2022
7 TDS Payment for June
10 Professional Tax (PT) for employees for Jun
11 GSTR 1 (Monthly) for June
13 GSTR-1 (Apr-Jun 2022) for QRMP
15 TCS Return in Form 27EQ for Apr-Jun Quarter
15 Provident Fund (PF), ESI Payment for June
15 TDS Filing for Jan to Mar
15  Form 11 for LLP
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 (Form 24Q, 26Q, and 27Q) for April to June Quarter
30 GSTR-4 (FY 2021-22) for Composition taxpayers
31  INC 22A Filing for Companies
31 IEC Code Renewal
30 Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Jun 2022
  August 2022
07 TDS Payment for July
10 Professional Tax (PT) for employees for Jul
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), 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)
30 Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Jul 2022
  September 2022
7 TDS Payment for Aug
10 Professional Tax (PT) for employees 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), 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)
27 AOC 4 Filing by One Person Companies (OPC)
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 Return Audit Reports
30  DIR 3 KYC for Directors
30 Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Aug 2022
  October 2022
7 TDS Payment for Sep
7 Income Tax Return Audit Reports
7 Audit Report for AY 2022-23 in case of assessee who has not entered into an international or specified domestic transaction
10 Professional Tax (PT) for employees for Sep
11 GSTR 1 (Monthly) for Sep
13 GSTR-1 (Jul-Sep, 2022) for QRMP
14  ADT-1 filing to appointment an Auditor
15  DIR 3 KYC for Directors
15 TCS Return in Form 27EQ for Jul-Sep Quarter
15 Provident Fund (PF), 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
29  AOC 4 Filing for Companies
30  Form 8 Filing for LLP
30 Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Sep 2022
31 ITR for AY 2022-23 for assesses whose books are required to be audited
30 Quarterly TCS certificate for the quarter ending September 30, 2022
31 TDS Returns (24Q, 26Q, 27Q) for Jul-Sep 2022
  November 2022
7 TDS Payment for Oct
7 ITR for AY 2022-23 for assesses whose books are required to be audited
10 Professional Tax (PT) for employees for Oct
11 GSTR 1 (Monthly) for Oct
13 GSTR 1 IFF (Optional) (Oct 2022) for QRMP
15 Provident Fund (PF), ESI Payment for October
15 Quarterly TDS certificate (other than salary) for the quarter ending September 30, 2022
20 GSTR 3B for Oct for Monthly
25 GST Challan Payment if no sufficient ITC for Oct (for all Quarterly Filers)
29  MGT 7/7A Filing for Companies & OPC
30 TDS Return for Form 26Q for Jul-Sep 2022
30 Labour Licence renewal for Calendar Year 2023 (Jan to Dec 2023)
30 Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Oct 2022
  December 2022
7 TDS Payment for Nov
10 Professional Tax (PT) for employees for Nov
11 GSTR 1 (Monthly) for Nov
13 GSTR 1 IFF (Optional) (Nov 2022) for QRMP
15 Advance tax Payment for Oct to Dec 2022
15 PF Payment for Nov
15 Provident Fund (PF), 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 (GSTR-9 & 9C)
30 Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Nov 2022
  January 2023
7 TDS Payment for Dec
10 Professional Tax (PT) for employees for Dec 2022
11 GSTR 1 (Monthly) for Dec
13 GSTR-1 (Oct-Dec, 2022) for QRMP
15 TCS Return in Form 27EQ for Oct-Dec Quarter
15 Provident Fund (PF), 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
30 Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Dec 2022
31 TDS Filing (Form 24Q, 26Q, and 27Q) for Oct to Dec Quarter
  February 2023
2 Budget 2023 Impact Review
7 TDS Payment for Jan
10 Professional Tax (PT) for employees for Jan 2023
11 GSTR 1 (Monthly) for Jan
13 GSTR 1 IFF (Optional) (Jan 2023) for QRMP
15 Provident Fund (PF), 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
2 Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Jan 2023
7 TDS Payment for Feb
10 Professional Tax (PT) for employees for Feb 2023
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), 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)
30 Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Feb 2023
31 Last Date to eFile Updated ITR for income related to FY 2019-20.

Last Date for Updated ITR for FY 2020-21 and FY 2021-22 would be Mar 31st, 2024 and 2025 respectively.
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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