Your deadlines for financial year 2022-23
May 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
April 2022
|
yourself or an advisor
|
1630 days ago
|
|
|
GSTR-3B
|
April 2022
|
yourself or an advisor
|
1621 days ago
|
June 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
May 2022
|
yourself or an advisor
|
1597 days ago
|
|
|
GSTR-3B
|
May 2022
|
yourself or an advisor
|
1590 days ago
|
July 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
June 2022
|
yourself or an advisor
|
1569 days ago
|
|
|
GSTR-3B
|
June 2022
|
yourself or an advisor
|
1560 days ago
|
August 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
TDS Return
|
Q1 2022-23
|
yourself or an advisor
|
1548 days ago
|
|
|
GSTR-1
|
July 2022
|
yourself or an advisor
|
1538 days ago
|
|
|
GSTR-3B
|
July 2022
|
yourself or an advisor
|
1527 days ago
|
September 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
August 2022
|
yourself or an advisor
|
1506 days ago
|
|
|
GSTR-3B
|
August 2022
|
yourself or an advisor
|
1498 days ago
|
October 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
September 2022
|
yourself or an advisor
|
1477 days ago
|
|
|
GSTR-3B
|
September 2022
|
yourself or an advisor
|
1468 days ago
|
|
|
TDS Return
|
Q2 2022-23
|
yourself or an advisor
|
1457 days ago
|
November 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
October 2022
|
yourself or an advisor
|
1446 days ago
|
|
|
GSTR-3B
|
October 2022
|
yourself or an advisor
|
1436 days ago
|
December 2022
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
GSTR-1
|
November 2022
|
yourself or an advisor
|
1415 days ago
|
|
|
GSTR-3B
|
November 2022
|
yourself or an advisor
|
1407 days ago
|
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 |
|
|
TDS Return
|
Q4 2022-23
|
yourself or an advisor
|
1245 days ago
|
July 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
Income Tax Return (non-audit)
*
|
2022-23
|
filed yourself
|
1184 days ago
|
October 2023
| Due on |
Filing |
Period |
Filed by |
Deadline |
|
|
Income Tax Return (audit cases)
*
|
2022-23
|
filed by an advisor
|
1092 days ago
|
This is not advice. Whether a threshold is crossed depends on your numbers.
