Roadmap

Compliance Calendar

Instant opening of GST Return Reports

All GST related returns reports will open in a jiffy for the users. This will ensure quicker completion of GST compliance activities

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Report Filter

Report filters will be made so powerful that the user will be able to intuitively and flexibly apply single or multiple filters in a single screen, to get most relevant information that they are looking out for in the report.

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Support for Multi-GSTIN company from single data

A company with its business spread across the country is expected to have multiple GST registrations. Today such companies are creating separate data for individual branch or place of operation and at the end of the period are filing their returns from these individual data before they consolidate such data.

With the ability to create single data for multiple GST registrations, the belief is that such companies will be saved of several operational challenges and feel the convenience of filing GST returns of all GST registrations from single company data.

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Addition of Purchase section in GSTR 4

GSTR 4 report will be enhanced to provide purchase related information in the report. Thus making it easier for composition scheme dealers to prepare their GSTR 4 Returns.

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GST Reconciliation

Users will experience a smooth reconciliation experience. It will be easier for the users to compare the data in books against the data available on GST portal, providing user the confidence that the information in both systems are matching and in case of any discrepancy user will be in a position to take corrective actions.

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Compliance Calendar for the Month of January 2023(Last updated as on 2nd January 2023)
Particulars of Compliance	Forms/Returns	January-2023
Direct tax compliances under Income Tax		Due Date
Due date for deposit of tax deducted/collected for the month of Dec 2022.	Form 281	07-01-2023
Due date for filing quarterly statement of TCS for the quarter ending Dec 31, 2022	Form 27EQ	15-01-2023
Due date for furnishing Quarterly TCS certificate in respect of quarter ending Dec 31, 2022	Form 27D	30-01-2023
Due date for furnishing quarterly statement of TDS for the quarter ending Dec 31, 2022	Form 24Q, 26Q, 27Q	31-01-2023
Indirect tax compliances under GST
Return of outward supplies of taxable goods/services for the month of December in case of taxpayers having turnover exceeding Rs. 5 Crores in previous year or assessee who have not opted for QRMP scheme	GSTR -1	11-01-2023
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for Quarterly Return Monthly Payment Scheme) effected during the month quarter October to December 2022	GSTR-1	13-01-2023
Return for Input Service Distributor for the month of December 2022	GSTR – 6	13-01-2023
Simple GST return for the month of December, in case of taxpayers turnover is more than Rs 5 Crores in previous year and tax payers not opted for QRMP scheme (applicable for all States)	GSTR 3B	20-01-2023
Simple GST return for the Quarter October to December, in case of taxpayers whose turnover is less than Rs 5 Crores and opted for QRMP scheme.
Applicable for taxpayers in following States and Union Territories:
For Andhra Pradesh, Andaman and Nicobar Islands, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Gujarat, Goa, Lakshadweep, Kerala, Karnataka, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.	GSTR3B	22-01-2023
For Arunachal Pradesh Assam, Bihar, Chandigarh, Delhi, Haryana, Himachal Pradesh, Jammu and Kashmir, Jharkhand Ladakh, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Uttarakhand, Rajasthan, Tripura, Sikkim, Uttar Pradesh, West Bengal.	GSTR 3B	24-01-2023
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST	GSTR 7	10-01-2023
The due date for furnishing statement by e-commerce companies	GSTR 8	10-01-2023
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR.	GSTR-5 & 5A	20-01-2023
Payment of Taxes by Composite dealer (October to December 2022)	CMP-08	18-01-2023
Payroll and labour law compliances
Provident Fund: Payment and Return for the month of December 2022	ECR	15-01-2023
Employee State Insurance: Payment for the month of December 2022	ESI Challan	15-01-2023

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Disclaimer : The contents of this Compliance Calendar are for information purposes only and does not constitute an advice or a legal opinion. It is based upon relevant notifications, circulars and/or facts available at the time of charting this Calendar and has been prepared with due accuracy and reliability. However, Users are requested to check and refer relevant provisions of statute, circulars, clarifications etc before acting on the basis of the above Calendar.
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