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May 3, 2023

Income Tax Compliance Calender for the month of May 2023

Income Tax Compliance Calender for the month of May 2023

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the Income Tax related compliances for May 2023. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year. Below are the due dates of Income Tax for May 2023.

Complaince Calender of May 2023

DatePeriodChallan No.Compliance
07 May 2023April’ 2023Challan No. ITNS-281Monthly Deposit of TDS by assessee other than Govt.

10 May 2023April’ 20231. GSTR-71. Monthly returns to be filed by Tax Deductor.

2. GSTR-82. Monthly returns to be files by E-Commerce Operator.

11 May 2023April’ 2023GSTR- 1Monthly return file by assesse whose T.O > Rs. 5Cr or opted to file monthly Return.

13 May 2023April’ 2023GSTR-IFFMonthly return file by Taxpayer opted QRMP Scheme – Optional

13 May 2023April’ 20231. GSTR-5Monthly return to be files by Non Resident Taxable Persons.

2. GSTR-6Monthly return to be filed by Input Service Distributor.

15 May 2023April’ 2023Form 16B, C, D & EIssue of TDS Certificate U/s 194-IA, 194-IB, 194M and 194S.

15 May 2023April’ 2023Form 24GFurnishing Form 24G by Government Office where TDS/TCS has been paid without the production of a challan.

15 May 2023Jan-Mar’ 2023TCS Return-Form 27EQQuarterly return file for TCS deposited for the 4th Quarter.

15 May 2023April’ 2023Form 3BBDue date for furnishing statement in Form no. 3BB by a stock exchange in respect of transaction in which client codes been modified after registering in the system in the month.

15 May 2023April’ 2023 1.  ESIC Monthly Contribution to the Government. 2.  EPF Monthly payment OF Contribution to Government with ECR.

20 May 2023April’ 20231. GSTR-3B1. Monthly Return File by assesse whose T.O > Rs. 5Cr or opted to file monthly Return.

2. GSTR-5A2.  Monthly Return File by OIDAR Service Providers.

25 May 2023April’ 2023GST PMT 06D/d for GST Payment for taxpayer with T.O upto Rs. 5 Cr or opted QRMP).

30 May 202322-23Form 49CSubmission of statement by Non Resident having a liaison office in India for the FY 2022-23.

30 May 2023April’ 2023Form 26QB, QC, QD & QED/d for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-M & 194-S.

30 May 2023Jan-Mar’ 2023TCS Certificate-Form 27DIssue of TCS Certificate for the 4th Quarter of FY 2022-23.

31 May 2023Jan-Mar’ 2023TDS Return-Form 24Q & 26QQuarterly return file for TDS deposited for the 4th Quarter.

31 May 20232022-23Form 61ADue date for furnishing of statement of financial transaction (SFT) as required to be furnished.

31 May 20231ST Jan-31st Dec’ 2022Form 61BDue date for e-filing of annual statement of reportable account (SRA) as required to be furnished by reporting financial institutions.

31 May 202322-23Form 9AApplication for exercising the option available to apply income of previous year in the next year or in future.

31 May 202322-23Form 10Statement to be furnished to accumulate income for future application under section 10(21) or section 11(1).

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