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
Quick Dates
If you are a normal tax payer who want to know Income Tax Filing due dates.
- 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)
- 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.
- 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 | Defective Due Date |
|---|---|---|---|---|---|---|---|---|
| 1 | FY 2019-20 AY 2020-21 | 31st Mar 2023 | Due Date as per the notice | |||||
| 2 | FY 2020-21 AY 2021-22 | 31st Mar 2024 | ||||||
| 3 | FY 2021-22 AY 2022-23 | 31st Mar 2025 | ||||||
| 4 | FY 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
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.