Compliance Calendar for May 2023
Compliance Calendar for May 2023 explains Compliance requirement under Income Tax Act 1961 and Compliance Requirement under GST 2017 for the Month of May 2023.
May 7, 2023
Due Date for Deposit of Tax deducted/collected (TDS/TCS) for the month of April 2023.
May 10, 2023
Due Date for Filing of GSTR-7 or GSTR-8 as per applicability for the month of April 2023.
May 11, 2023
Due Date for Filing of GSTR-1 for the month of April 2023. Applicable on Taxpayers having an aggregate turnover of more than INR 5 Crores or opting to file Monthly Returns.
May 13, 2023
Due Date for GSTR-1 for the Quarter Ending April 2023. Applicable on Taxpayers having an aggregate turnover of less than INR 5 Crores and who have opted to file Quarterly Return Monthly Payment (QRMP) Scheme.
Due Date for Filing of GSTR-6 for the month of April 2023 by Input Service Distributors.
Due Date for Filing of GSTR-5 for the month of April 2023 by Non-Resident taxpayer.
May 15, 2023
Due Date for Payment of Employee State Insurance and Provident Fund for the month of April 2023.
Due Date of Filing of TCS Return for the month of April 2023.
May 20, 2023
Due Date for Filing of GSTR-3B for the month of April 2023. Applicable on Taxpayers having an aggregate turnover of more than INR 5 Crores or opting to file Monthly Returns.
Due Date for Filing of GSTR-5A (OIDAR Service Provider) for the month of April 2023.
May 25, 2023
Due Date of Filing of GST PMT-06 under QRMP Scheme (Applicable if GST Payable) for the month of January to April 2023.
May 30, 2023
Due Date for Payment of Tax Collected at Source (TCS) Certificate for the month of April 2023.
May 31, 2023
Due Date for payment of Tax deducted at Source (TDS) for the month of April 2023.
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