Your deadlines falling in 2023
January 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
December 2022
|
yourself or an advisor
|
1385 days ago
|
|
|
GSTR-3B
|
December 2022
|
yourself or an advisor
|
1376 days ago
|
|
|
TDS Return
|
Q3 2022-23
|
yourself or an advisor
|
1365 days ago
|
February 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
January 2023
|
yourself or an advisor
|
1352 days ago
|
|
|
GSTR-3B
|
January 2023
|
yourself or an advisor
|
1345 days ago
|
March 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
February 2023
|
yourself or an advisor
|
1324 days ago
|
|
|
GSTR-3B
|
February 2023
|
yourself or an advisor
|
1317 days ago
|
April 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
March 2023
|
yourself or an advisor
|
1295 days ago
|
|
|
GSTR-3B
|
March 2023
|
yourself or an advisor
|
1286 days ago
|
May 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
April 2023
|
yourself or an advisor
|
1265 days ago
|
|
|
GSTR-3B
|
April 2023
|
yourself or an advisor
|
1254 days ago
|
|
|
TDS Return
|
Q4 2022-23
|
yourself or an advisor
|
1245 days ago
|
June 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
May 2023
|
yourself or an advisor
|
1233 days ago
|
|
|
GSTR-3B
|
May 2023
|
yourself or an advisor
|
1225 days ago
|
July 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
June 2023
|
yourself or an advisor
|
1204 days ago
|
|
|
GSTR-3B
|
June 2023
|
yourself or an advisor
|
1195 days ago
|
|
|
TDS Return
|
Q1 2023-24
|
yourself or an advisor
|
1184 days ago
|
|
|
Income Tax Return (non-audit)
*
|
2022-23
|
filed yourself
|
1184 days ago
|
August 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
July 2023
|
yourself or an advisor
|
1173 days ago
|
|
|
GSTR-3B
|
July 2023
|
yourself or an advisor
|
1163 days ago
|
September 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
August 2023
|
yourself or an advisor
|
1142 days ago
|
|
|
GSTR-3B
|
August 2023
|
yourself or an advisor
|
1133 days ago
|
October 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
September 2023
|
yourself or an advisor
|
1112 days ago
|
|
|
GSTR-3B
|
September 2023
|
yourself or an advisor
|
1103 days ago
|
|
|
TDS Return
|
Q2 2023-24
|
yourself or an advisor
|
1092 days ago
|
|
|
Income Tax Return (audit cases)
*
|
2022-23
|
filed by an advisor
|
1092 days ago
|
November 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
October 2023
|
yourself or an advisor
|
1079 days ago
|
|
|
GSTR-3B
|
October 2023
|
yourself or an advisor
|
1072 days ago
|
December 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
November 2023
|
yourself or an advisor
|
1051 days ago
|
|
|
GSTR-3B
|
November 2023
|
yourself or an advisor
|
1042 days ago
|
This is not advice. Whether a threshold is crossed depends on your numbers.
