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Event DateActApplicable FormObligation
07/01/2023 Income Tax Challan No. ITNS-281 Payment of TDS/TCS of December.In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07/01/2023 FEMA ECB-2 Monthly Return of External Commercial Borrowings for December.
10/01/2023 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for December.
10/01/2023 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for December.
11/01/2023 Goods and Services Tax GSTR-1 Monthly Return of Outward Supplies for December.
13/01/2023 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for December.
13/01/2023 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for December.
13/01/2023 Goods and Services Tax GSTR-1 Quarterly return of Outward Supplies for October-December. (QRMP)
14/01/2023 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted in November on Purchase of Propert
14/01/2023 Income Tax Form 16C Issue of TDS Certificate for tax deducted under Sec.194IB for the month of November.
14/01/2023 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
14/01/2023 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
15/01/2023 Income Tax Form 15CC Statement of Foreign Remittances by Authorized Dealers for December quarter.
15/01/2023 Income Tax Online form Uploading declarations received in Form 15G/15H for December quarter.
15/01/2023 Income Tax Form A Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15/01/2023 Income Tax Form 27EQ TCS Statements for December quarter.
15/01/2023 ESI ESI Challan ESI payment for December.
15/01/2023 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for December.
15/01/2023 Income Tax Form 24G Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
18/01/2023 Goods and Services Tax CMP-08 Payment of tax by Composition taxpayers for December quarter.
20/01/2023 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for December.
20/01/2023 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax by Monthly filers for December . (other than QRMP).
22/01/2023 Goods and Services Tax GSTR-3B Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/01/2023 Goods and Services Tax GSTR-3B Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25/01/2023 Income Tax Form 61-A Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for December quarter.
28/01/2023 Goods and Services Tax GSTR-11 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
30/01/2023 Income Tax Form 27D Issue of TCS certificate for December quarter by All Collectors
30/01/2023 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
30/01/2023 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.
31/01/2023 Income Tax Form 24Q, 26Q, 27Q TDS Statements for December quarter.
31/01/2023 Income Tax Form 26QF Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange.
31/01/2023 Income Tax Form 26QAA Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.